Type Of Transaction |
Expenditures
|
Activity Code |
43785752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,426 |
Particulars |
5 ADAD SOKHTA NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
BADRI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
RAMHARAKH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
CHHOTE LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
MINA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
PRADUMAN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
MINA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
Abhinav Enterprises |
64,426 |