Type Of Transaction |
Expenditures
|
Activity Code |
45321074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
165,528 |
Particulars |
MANNU SINGH KE KHET KE PAS PULIYA NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SHASHIBHUSHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
GAURAV BUILDING MATERIAL |
80,750 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
PANKAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
MOTILAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ABHAY SAROJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
ANIL |
2,970 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
RAMAKANT YADAV BKO |
65,170 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SUNIL SAROJ |
2,970 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
BALMIK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
LALCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
HINDRAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302010014475
|
SANJAY |
1,809 |