Type Of Transaction |
Expenditures
|
Activity Code |
45346814 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
189,310 |
Particulars |
firdous ke ghar se intrloking ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
MAA DURGA ENTERPRISES |
138,000 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
DHARMENDRA |
720 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
INDRAVATI DEVI W#47O PANNALAL PRAJAPATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
rohit pal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
ramnaresh |
1,202 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
brijnarayan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
MO SAHID |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
UTTAM ENT BHATTHA |
31,100 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
durgesh pal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022358
|
MO ZAHID SHAIKH |
2,412 |