Type Of Transaction |
Expenditures
|
Activity Code |
42522322 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,691 |
Particulars |
Sohrab Ke Ghar Se Aayub Ke Ghar Tak Bhumigat Nali Nirman Nirman Ki Material And labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
ANWARUL HAQUE BKO |
8,261 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
LAXMI KANT |
1,480 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SUMAN GAUTAM |
201 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
VISHAL |
804 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
KAMALI W#47O HARENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
JAY MAA PURVI BUILDING MATERRIAL |
52,141 |