Type Of Transaction |
Expenditures
|
Activity Code |
42854227 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
78,929 |
Particulars |
marimai dev sthan par chbutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HARENDRA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
Babulal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
SUNITA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
LALDHAR BUILDING MATERIAL |
25,750 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HANS RAJ |
2,590 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
BHAARAT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
KAMLESH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HARI RAM AJAY MUKAR BKO |
42,371 |