Type Of Transaction |
Expenditures
|
Activity Code |
39927107 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
200,295 |
Particulars |
cc road se horam ke makan tak interloking or nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
SURENDRA |
18,005 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
MOHIT SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
akash |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
Bharampal |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
SWADESH KUMAR CONTRACTOR |
160,925 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
Guddu |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
sumit |
3,540 |