Type Of Transaction |
Expenditures
|
Activity Code |
40861986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
87,199 |
Particulars |
ratan lal ke ghar se nadi tk c c nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
CHAMAN BULDING MATERIAL |
24,883 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
shiri pal |
3,770 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
mohen lal |
580 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
CHAMAN BULDING MATERIAL |
29,406 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
chandrapal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
suresh chandra b k o |
9,225 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
dharmveer |
4,060 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
rajat ali |
3,800 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
om prakesh |
1,160 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
devdatt |
2,375 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
mo forkan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:35501889024
|
shamusl hassan j |
1,740 |