Type Of Transaction |
Expenditures
|
Activity Code |
45082156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
164,412 |
Particulars |
ukt par samagri aur shram ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047885306
|
TAIAB |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047885306
|
DHANANJAY KUMAR KUSHWAHA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047885306
|
harishchandra verma |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50047885306
|
prabhunath verma |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50047885306
|
M#47S OM ENTERPRISES |
127,970 |
PFMS
|
Account Type:Bank
Account No.:50047885306
|
AJAY KUMAR |
6,030 |