Type Of Transaction |
Expenditures
|
Activity Code |
14809123 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
324,725 |
Particulars |
paid for ram sagar ke ghar se road tak interlockin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
ranjana |
5,226 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
R A INDUSTREIS |
180,681 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
pooja traders |
49,613 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
DURGA BRICK FIELD |
56,484 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
suraj bhan |
5,226 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
harshit singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
susheela |
3,819 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
md amir |
9,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
Rishi k verma |
5,226 |