Type Of Transaction |
Expenditures
|
Activity Code |
43219335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
112,421 |
Particulars |
MAIN PWD SE NAHAR ROAD TAK INTERLOCKING KARY PAR SAMAGRI AURY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
MR SANTOSH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
LAL BEHARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
MS BALLIA HYUMPIPE INDSTRIES |
81,907 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
Mr SHYAM BHADUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
ASHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
NILU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
RAKESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
MS DF ENT BHATTHA |
20,984 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
MRS GUDDI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50046570678
|
SURAJ KUMAR |
1,005 |