Type Of Transaction |
Expenditures
|
Activity Code |
41370086 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,592 |
Particulars |
ARUN KE MAKAN SE RAMPAL 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.:85842210011261
|
VIPIN KUMAR |
8,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
SHUBAM KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
SATYAVAN SINGH THEKARDAR |
67,677 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
YASHVARDHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
M#47S VIYAS ENTERPRISES |
124,325 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
GAJDESH SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
NARESH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
ARJUN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011261
|
HARSHVARDHAN |
3,835 |