Type Of Transaction |
Expenditures
|
Activity Code |
42870832 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
106,858 |
Particulars |
10 adad sokhta nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
RAMASHANKAR YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
AWADH NARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
SHUBHAM HARDWARE |
15,103 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HARI RAM AJAY MUKAR BKO |
33,041 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
BHAARAT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
KAMLESH YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HARENDRA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
LALDHAR BUILDING MATERIAL |
41,730 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
HANS RAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:544402010209526
|
Babulal |
2,211 |