Type Of Transaction |
Expenditures
|
Activity Code |
45473452 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,934 |
Particulars |
SAMAGRI V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
JANG BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
NEW VINAYAK CONSTRUCTION AND SUPPLIERS |
25,374 |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
RAJ KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
BRIJESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
RANJU BHARDWAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
M#47S RAJPOOT BHATTA UDYOG |
97,491 |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
KABITA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:638902010001971
|
MEERA |
3,417 |