Type Of Transaction |
Expenditures
|
Activity Code |
16310611 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,738 |
Particulars |
HUYUM PIPE STHAPANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
IATIWARU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SANTULAL |
546 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SALIKRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DHARMENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DALLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
BHULAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
BABULAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
RAMDEEN |
1,456 |