Type Of Transaction |
Expenditures
|
Activity Code |
39777615 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
190,656 |
Particulars |
chandresh ke ghar se harikesh ke khet tak cc road nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SUSHIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
JAUTAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
KANHAIYA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAHUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
MA VAISHNO BUILDING MATERIAL |
166,422 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAMESH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SATENDRA |
4,680 |