Type Of Transaction |
Expenditures
|
Activity Code |
49075894 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
243,434 |
Particulars |
rcc se dinesh ke ghar tak interloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
NANDESH SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
A S TREDING |
138,366 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
NANDLA SINGH BKO |
38,054 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
BIJENDRA RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
AMBIKA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
VIKASH BIULDING MATERIAL |
46,062 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
CHHOTE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
UMESH KUMAR |
6,480 |