Type Of Transaction |
Expenditures
|
Activity Code |
20041016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,552 |
Particulars |
chanda peech road sejagannath mishra ki khar tak khadanja mentinensh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Murali |
4,914 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Sandhya devi |
4,914 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Arvind kumar singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Nand lal |
4,914 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Bipin Singh |
4,914 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Shobhnath |
9,450 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Sushila |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Rahul Kumar |
4,914 |