Type Of Transaction |
Expenditures
|
Activity Code |
16047438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,292 |
Particulars |
payment for khandja marmat laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970075
|
PREMPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50046970075
|
DESHRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046970075
|
SARVESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046970075
|
AMBIKA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046970075
|
RAM RAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50046970075
|
AYODHYA |
3,094 |