Type Of Transaction |
Expenditures
|
Activity Code |
45251024 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,746 |
Particulars |
interlocking-satrohan ke ghar se gangaram ke ghar tak-for wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
RAKESH KUMAR S#470 BABULAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SANJAY KUMAR S#47O JHAGDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
BHAGIRATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
ramesh kumar chaudhary s#470 shiv narayan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SANTPRASAD S#470 RAMSANEHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
MO SAEED |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
RAKESH KUMAR S#470 RAM SANEHI |
2,412 |