Type Of Transaction |
Expenditures
|
Activity Code |
44866605 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,959 |
Particulars |
KANCHANIYA ME PICH ROAD SE ROOP NARAYAN KE GHAR TAK INTERLOCKING NIRMAN PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
CHANRAUTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
ALIRAZA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
BARSATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
CHAINWA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
CHAINMATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
BABURAM |
1,875 |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
LAUTAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11673266215
|
SHEELA |
804 |