Type Of Transaction |
Expenditures
|
Activity Code |
45299936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,897 |
Particulars |
MAIN ROAD SE SUBHASH SINGH KE DIWAL TAK PAVERS BLOCK KARY KA MATERIAL AUR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
MANISH KUMAR RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
DEEPAK KUMAR BHARTI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
AKANSHA SINGH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
SHAURY CONSTRUCTION |
34,207 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
DHARMENDRA RAJBHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
BALINDRA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
SASANK SEKHAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3100906702
|
RAHUL |
2,700 |