Type Of Transaction |
Expenditures
|
Activity Code |
45143499 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,497 |
Particulars |
PAY TO MAHENDRA KE GHAR SE AMBEDKAR MURTI 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
|
PUSHPENDRA KUMAR S#47O RAMDATT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
ANKIT KUMAR S#47O RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
RAM KUMAR S |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
SUNEEL S#47O PREM PAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
RINKU S |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
SHEELENDRA S#47O SWARAJVEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439898
|
M#47S ANUJ ENTERPRISES |
81,737 |