Type Of Transaction |
Expenditures
|
Activity Code |
43112643 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
136,947 |
Particulars |
BANGRAHVA IMRAN KE KHET SE LUKMAN KE KHET TAK KHADNJA NIRMAN KARYA. PAR BRICKS KA ABF BRICK FIELD KO, MITTI KA MAKBOOL KO, MISTRI KA HARISHCHAND KO,LABOUR KA JAANBABU KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477343700
|
HARISHCHANDRA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:21477343700
|
ABF BRICK FIELD |
99,792 |
PFMS
|
Account Type:Bank
Account No.:21477343700
|
MAKBOOL KHAN |
11,679 |
PFMS
|
Account Type:Bank
Account No.:21477343700
|
JAAN BABU S#47O MAKBUL KHAN |
15,276 |