Type Of Transaction |
Expenditures
|
Activity Code |
44930305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
431,100 |
Particulars |
paid for road se tilak ke ghar tak interlocking to sankat mochan for matrials and brick for bhumi brick field interlocking for hasan tiles and labour mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
surender kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
bhumi berik feild |
75,736 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
satyanam |
12,150 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
md rehan |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
mayaram |
4,824 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
umesh kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
hasan tails endistris |
236,703 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
sandeep kumar |
5,427 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
rohit kumar |
12,150 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
shree sankatmochanentarparijej |
67,829 |