Type Of Transaction |
Expenditures
|
Activity Code |
42156595 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,545 |
Particulars |
chhanguri ke ghar se rod tak nali nirman par eat v maiteriyal v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
CHANDRAKALA |
804 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
MAA DURGA TRADERS |
11,103 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
NANDLAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
ANGESH |
804 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
VIVEK KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
JAUWADHUSEN SHAMIM AHAMAD B K O |
8,349 |
PFMS
|
Account Type:Bank
Account No.:11720945216
|
SANTOSH |
201 |