Type Of Transaction |
Expenditures
|
Activity Code |
16716711 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,704 |
Particulars |
drum vidhi se sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAMESH PRASAD S#47O RAMDHANI RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
PRADEEP KUMAR S#47O SARVJEET |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
RAM SAGAR S#47O RAM KISHUN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122088
|
CHANDRASHEKHAR S#47O RAMNIHOR |
728 |