Type Of Transaction |
Expenditures
|
Activity Code |
42245872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2021 |
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.)
|
81,896 |
Particulars |
krishna lekhpal ke ghar se jhajhawa pokhari tak bhumigat nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
A S TREDING |
41,490 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
yashwant singh int udyog |
14,690 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
SANJAY YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
PRAMOD GOND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
FUNDAN RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:455302010004834
|
VIKASH BIULDING MATERIYAL |
16,371 |