Type Of Transaction |
Expenditures
|
Activity Code |
45078604 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
17,241 |
Particulars |
jhinkan ke ghar se prathmik vidhyalay tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11791773910
|
RAKESH KUMAR MAURYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11791773910
|
SUVASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11791773910
|
DRAUPATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11791773910
|
NAJMAKHATOON |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11791773910
|
SUSHEELA W#47O BASHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11791773910
|
GULAM HUSAIN |
1,005 |