Type Of Transaction |
Expenditures
|
Activity Code |
39792816 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
104,259 |
Particulars |
gabbar singh ke ghar se pokhari tak patiya sahit nali ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
KANHAIYA LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SUSHIL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SATENDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
JANTA BIULDING MATERIAL |
50,745 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
VAISHNO ENT BHATTA UDYOG |
38,625 |