Type Of Transaction |
Expenditures
|
Activity Code |
45143453 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,542 |
Particulars |
PAY TO RAMBABU KE GHAR SE SATYADEV KE GHAR TAK NALI INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
M#47S ANUJ ENTERPRISES |
53,922 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
GAJRAJ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
RAM KUMAR S |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
MOHIT YADAY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
DHEERAJ YADAV |
300 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
BHUPENDER KUMAR S |
2,400 |