Type Of Transaction |
Expenditures
|
Activity Code |
43952851 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
36,335 |
Particulars |
santosh ke ghar se ram shiromani ke ghar tak hyum pipe nali nirman karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
PHOOL CHANDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
ROSHAN LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
M#47S K L TRADERS |
31,519 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
UMESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
RAM BABU |
804 |
PFMS
|
Account Type:Bank
Account No.:13080100018921
|
AJAY KUMAR |
804 |