Type Of Transaction |
Expenditures
|
Activity Code |
45219185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,531 |
Particulars |
cement,baloo,morang,gitti,rodi,mitti bharai,vabreter,adding point,lebaour caost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
R K B ASOCIATE |
70,000 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
sonpal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
ROHIT KUMAR |
7,034 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
Balaji tredars |
76,160 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
ATA E SABIR BRICK FIELD PRO ALLEEM KHAN |
19,305 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
KISHAN KUMAR |
4,811 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
VIPIN KUMAR |
4,811 |
PFMS
|
Account Type:Bank
Account No.:39067949872
|
sugriv |
4,810 |