Type Of Transaction |
Expenditures
|
Activity Code |
21129376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
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.)
|
110,074 |
Particulars |
Samudayik Sochaliye Nirmaan Karye Pay To Anuj Enterprises #38 Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
Satay Pal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
NANU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
Satya Dev |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
Satish |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
Mukesh |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
ANUJ ENTERPRISES |
83,344 |
PFMS
|
Account Type:Bank
Account No.:1848450255
|
NAVESH |
3,900 |