Type Of Transaction |
Expenditures
|
Activity Code |
43678663 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,472 |
Particulars |
SHANIDEV KE GHAR SE GENA KE GHAR TAK NALI NIRMAN KARYA KA MATERIAL,BRICKS,MISTRI V LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010103660
|
SHASHIKANT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:494502010103660
|
BIRA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:494502010103660
|
KARMU NISHAD BUILDING MATERIAL |
61,078 |
PFMS
|
Account Type:Bank
Account No.:494502010103660
|
bholendra Kumar int bhattha |
44,774 |
PFMS
|
Account Type:Bank
Account No.:494502010103660
|
vikash nishad |
4,221 |
PFMS
|
Account Type:Bank
Account No.:494502010103660
|
DINESH GENA |
3,618 |