Type Of Transaction |
Expenditures
|
Activity Code |
45437389 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
55,741 |
Particulars |
hira ke ghar se pokhari tak nali marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
ANGAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
PRINCE SHARMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
BABA BUILDING MATERIAL CHAKARPANPUR |
27,393 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
BABA ENT BHATTA |
20,527 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
SAHIL YADAV |
2,010 |