Type Of Transaction |
Expenditures
|
Activity Code |
42477226 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
248,980 |
Particulars |
samigir kray and albour ak bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
NAJISH |
8,040 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
ARIF KHAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
JAGBIR SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAJA KA RAMPUR BRICK |
28,530 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAMESH CHANDRA CEMENT WALE |
23,955 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
M#47S R S INTERLOCKING BRICKS |
143,095 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RANBIR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
MUNNA KHAN |
7,920 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAJESH KUMAR |
8,040 |