Type Of Transaction |
Expenditures
|
Activity Code |
44110945 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,684 |
Particulars |
lal singh ke ghar se santosh ke ghar tak cc v nali nirman material v labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
SHRI RAM CEMENT TILES |
84,684 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
VISHNU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
RINKU SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
ROHIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
AMIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007791
|
SUBHASH SINGH |
2,700 |