Type Of Transaction |
Expenditures
|
Activity Code |
40353736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,469 |
Particulars |
shokhpit nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
KAILASH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
JAI MAUNI BABA INTTA BHATTA |
27,509 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
ARUN BULDING MATERIYAL |
27,965 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
RAKESH YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
VIKASH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:614902010003838
|
PATIRAM CHAUHAN |
1,809 |