Type Of Transaction |
Expenditures
|
Activity Code |
42185674 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
222,887 |
Particulars |
paid for ram naresh ke ghar se nala tak nali nirman to sankat mochan bhumi brick labou and mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
mayaram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
shree sankatmochanentarparijej |
65,506 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
umesh kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
shree sankatmochanentarparijej |
4,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
satyanam |
11,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
ankit kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
bhumi berik feild |
106,359 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
surender kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
rohit kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
sandeep kumar |
5,628 |