Type Of Transaction |
Expenditures
|
Activity Code |
45199222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,003 |
Particulars |
bhuimgat nali nirman me eat , material v labour par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
SHYAM LAL YADAV B K O |
22,885 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
LALATA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
RAJKUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
HARGEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
ARCHANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
A K BUILDING MATERIAL |
19,169 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
SURYBALI YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005650
|
SUDARSHAN MAURYA |
2,814 |