Type Of Transaction |
Expenditures
|
Activity Code |
39751505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
278,463 |
Particulars |
samudayik shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
AKHILESH BUILDING MATERIAL |
200,377 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
chandrsekhar singh bko |
61,436 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
RAMDHANI SO BECHAEE |
5,550 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NANHOO SO SAMAI RAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
OMPRAKASH SO SAMAI |
5,550 |