Type Of Transaction |
Expenditures
|
Activity Code |
37634634 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,968 |
Particulars |
panchayat ghar ki boundrywall-marammat hetu samigri-majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAMSEWAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAM BRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
FARENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAMVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAGHUBIR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE |
193,268 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
SURESH CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
NEMI CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
AMRITPAL |
8,400 |