Type Of Transaction |
Expenditures
|
Activity Code |
42046317 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,764 |
Particulars |
mahipal ke makan se naresh ke makan tak interloking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SANDEEP KUMAR |
12,945 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SUNDAR Singh |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
RAMPRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
M#47S VIYAS ENTERPRISES |
7,470 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SOMENDRA KUMAR |
1,960 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
KAMAL KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
NIPIL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
RAGHUVIR SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
M#47S GURU TEGBAHADUR BRICKS WORKS |
29,039 |