Type Of Transaction |
Expenditures
|
Activity Code |
43948069 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,973 |
Particulars |
नाली निर्माण कार्य लल्लन के घर से नरायन क घर तक 55 मीटर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
SHRI HARI TRADERS |
46,394 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
SHRI BABA BRICK FIELD |
24,079 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
10,050 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
RAM KAILASH VERMA |
500 |