Type Of Transaction |
Expenditures
|
Activity Code |
17835294 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,748 |
Particulars |
HARIPRASHAD KE GHAR SE TALAB TAK NALI REPAIR HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
AWANISH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
RAMTIRATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
MO ASLAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
SARPHUDDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
RAMASHRE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
AWANISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
NIJAMUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
DEVTADIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
ASHIYA KHATUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36320100000475
|
YUSFSOJAN MO |
1,456 |