Type Of Transaction |
Expenditures
|
Activity Code |
44731440 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
92,222 |
Particulars |
santosh ke ghar se bag 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.:357302011005643
|
VAISHNO ENT BHATTA UDYOG |
34,673 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAMESH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
MA VAISHNO BUILDING MATERIAL |
43,824 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SATENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
JAUTAM |
3,015 |