Type Of Transaction |
Expenditures
|
Activity Code |
17539704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,574 |
Particulars |
inerlocking gulam mohd to kali mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
RAJ INTERLOCKING |
87,674 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SUNITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
JITENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
NEELAM |
2,700 |