Type Of Transaction |
Expenditures
|
Activity Code |
41139283 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
196,976 |
Particulars |
GRAM PANCHAYAT ME SAMUDYIK SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
VASI MOHD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
FUL MOHAMMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AJAY KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
GHANSHYAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
A K TRADERS |
108,307 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AZAD BRIC FIELD |
62,006 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
RAM NATH YADAV |
4,221 |