Type Of Transaction |
Expenditures
|
Activity Code |
44199588 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
183,223 |
Particulars |
dr dinesh ke ghar se subash gupta ke ghar tak nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV B K O |
64,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HARIKISHUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAHUL KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAMAKANT YADAV BULDING MATERIAL SUPPPLIER |
86,335 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
SHAMA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
REENA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
HANUMAN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:357302011005644
|
RAM KISHUN |
4,020 |