Type Of Transaction |
Expenditures
|
Activity Code |
45111567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
57,020 |
Particulars |
boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
SHRI KRISHNA BRICK FIELD |
1,512 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
SONU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
VISHNU KUMAR YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
BHOLARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
VISHUN JIT |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
SAROJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
RAJNEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
DANISH CEMENT AGENCY |
29,033 |
PFMS
|
Account Type:Bank
Account No.:3100578384
|
MEENA DEVI |
3,015 |