Type Of Transaction |
Expenditures
|
Activity Code |
45143463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,704 |
Particulars |
PAY TO PANCHAYAT GHAR ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
SHEELENDRA S#47O SWARAJVEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
ANKIT KUMAR S#47O RAJKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
M#47S ANUJ ENTERPRISES |
88,824 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
PUSHPENDRA KUMAR S#47O RAMDATT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
SUNEEL S#47O PREM PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
ARVIND |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
KALICHARAN |
2,340 |