Type Of Transaction |
Expenditures
|
Activity Code |
43933306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
115,741 |
Particulars |
खण्डजा निर्माण कार्य अशफाक के घर से सगीर के घर तक 70 मीटर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
17,286 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
KAMLAM BRICK FIELD |
80,175 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
KAMRAN ENTERPRISES |
4,680 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
KAMRAN ENTERPRISES |
5,500 |