Type Of Transaction |
Expenditures
|
Activity Code |
45196241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,361 |
Particulars |
PAID FOR RAMROOP KE GHAR SE SUDHEER GUPTA KE GHAR TAK BHUMIGAT NALI NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
R A INDUSTRIES |
54,853 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
pooja traders |
10,214 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
sufiyan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
harshit singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
DURGA BRICK FIELD |
11,875 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
Rishi k verma |
2,814 |