Type Of Transaction |
Expenditures
|
Activity Code |
41930224 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
179,176 |
Particulars |
BALDHARI KE GHAR SE SHIVCHAN KE GHAR TAK RCC NIRMAN ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RANJIT YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
OMPRAKASH YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BIMALESH YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SADANAND PRAJAPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
VIRENDRA BUILDING MATERIYAL |
115,106 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RAVINDRA YADAV B K O |
42,662 |