Type Of Transaction |
Expenditures
|
Activity Code |
38077398 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,953 |
Particulars |
nali nirman-Randeen ke gharse shekhar ke ghar se aage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Shivkala |
201 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
SHRI PIPE UDOGE |
44,734 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
CHANDRA CHOORN SINGH EINT UDYOG |
26,470 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Rubi yadav |
1,206 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Shakina |
1,206 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Arvind kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Reshma bano |
1,206 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Lila Ram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Manoj kanaujiya |
2,700 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
Urmila |
1,206 |
PFMS
|
Account Type:Bank
Account No.:750110210000026
|
shivani traders proetor surendra kumar yadav |
30,118 |