Type Of Transaction |
Expenditures
|
Activity Code |
42965986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
201,755 |
Particulars |
agan badi nirman bhawan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
NIRMLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
NIRMLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
ROSHAN SAROJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
JANTA BUILDING MATERIAL |
35,065 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
RITA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
JANTA BUILDING MATERIAL |
27,201 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
JANTA BUILDING MATERIAL |
29,314 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
ANEETA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
RAMA KANT PRAJAPATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
VISHAL SAROJ |
9,900 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
SHIVDHARI YADAV B K O |
17,694 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
RADHE KRISHNA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
CHAMPA PATAK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
SHASHI PRABHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
SHAILESH SAROJ |
9,900 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
RAJVANTA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
SATYAVATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011005663
|
BHULAN GOND |
6,030 |