Type Of Transaction |
Expenditures
|
Activity Code |
20314009 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
29,650 |
Particulars |
RADHEYSHAYAM KE DUKAN SE NIHOR KEWAT KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
Sharmila W#470 arvind kumar |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHYAMA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
NANHKURAM |
5,270 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
Ramswarath |
4,914 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
Ram bhajan |
5,270 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
BECHAN |
4,550 |