Type Of Transaction |
Expenditures
|
Activity Code |
43850988 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,450 |
Particulars |
material kray aur majduri bhugtan babat cc karya niranjan ke ghar se jagdish ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31664463599
|
NAVALKISHOR S#47O RAGHUVIR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31664463599
|
M#47S ROHATASH SINGH CONTRACTOR AND SUPPLIERS |
99,750 |
PFMS
|
Account Type:Bank
Account No.:31664463599
|
BHUPENDRA SINGH URF PAPPY S#47O BALVEER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31664463599
|
HEMANT CHAHAR S#47O NAWAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31664463599
|
KAPIL KUMAR S#47O VISHAMBHAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31664463599
|
NAVAL SINGH S#47O MAHARAJ SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31664463599
|
SUKHRAM S#47O LALARAM |
4,000 |