Type Of Transaction |
Expenditures
|
Activity Code |
43235806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,516 |
Particulars |
BUDHA KE GHAR SE RAMESH KE GHAR TAK KHARANJA NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
LAL JI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
AMAR SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
Savdhan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
S K BRICK FIELD |
38,700 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
Gyan Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
Shailendra Kumar Yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
LAL BAHADUR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
Narendra Yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000252
|
NEERAJ KUMAR |
201 |