Type Of Transaction |
Expenditures
|
Activity Code |
42900320 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
154,755 |
Particulars |
panchayat bhawan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006685
|
RAJMAN CHAUHAN SO BAIRAGI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:454902010006685
|
NEHA CHAUHAN DO ANGAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:454902010006685
|
URMILA SINGH TRADERS |
141,535 |
PFMS
|
Account Type:Bank
Account No.:454902010006685
|
SATISH KUMAR RAJBHAR SO CHABILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:454902010006685
|
SANTOSH KUMAR SO SHIV KUMAR CHAUHAN |
2,814 |