Type Of Transaction |
Expenditures
|
Activity Code |
28923856 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
234,396 |
Particulars |
NALI CC ROAD WORK RAMDYAL HOUSE TO NONIHAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
RAVI KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
PAPPU |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
ROHIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
M#47S SAURABH CONTRACTOR |
184,476 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
NATHU SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
JALIM SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
VIKASH KUMAR |
8,400 |