Type Of Transaction |
Expenditures
|
Activity Code |
43786775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,618 |
Particulars |
PS BAHUTA KE PRANGAD ME SHAMUDAYEK SHAUCHALAY 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
|
RAJESH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
BADRI |
5,750 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
CHHOTE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
PRADUMAN KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
Abhinav Enterprises |
206,468 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
MINA DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
RAMHARAKH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
DIPCHAND |
5,750 |