Type Of Transaction |
Expenditures
|
Activity Code |
44734402 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,975 |
Particulars |
soktha nirmad par material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
SUNEETA WO RAVINDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
MISHRA CONSTRUCTION |
72,180 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
SRAWAN SO SHYAMNAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
INDRAKALA WO BAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
ANAND SO BAJARANGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
NISHAD INTT BHATTHA |
72,513 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
HARIRAM SO MUNNAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
GHARBHARAN SO DUKHARAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
FULCHAND SO KUNDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010002830
|
AWADHRAJ SO NIHOR |
2,814 |