Type Of Transaction |
Expenditures
|
Activity Code |
43706401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
192,510 |
Particulars |
RAM LAL GOND KE TYUBELL SE SANJAY RAJBHAR KE GHAR KE PAAS PULLIYA TAK INTERLOCKING KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
ABHINAV ENTERPRISES |
170,060 |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
MANJU DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
DAYANAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
RANJEET |
3,250 |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
HARIKESH YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
BITTU KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
BRIJBHAN RAJBHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:676102010016497
|
KAILASH |
3,600 |