Type Of Transaction |
Expenditures
|
Activity Code |
45184045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,296 |
Particulars |
PAPPU YADVA K GHAR SE LALTA K GHAR TAK NALI NERMAN HETU METRYAL PAR AND BRICK AND LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
IKRA TRADERS |
17,031 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
ANIL KUMAR VERMA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
ANIL KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
RAJU GOTAM S#47O BANSILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:750210210000038
|
KULDEEP SINGH S#47O MAHADEV PRASAD |
2,250 |