Type Of Transaction |
Expenditures
|
Activity Code |
44427292 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
173,981 |
Particulars |
materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
lal ji |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
anil kumar pandey |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
anil kumar pandey |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
tanjeet |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
ram pal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
shiv prasad |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
abhishek |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
shiv prasad |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
ARPIT CONSTRUCTION |
98,204 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
dharm chand |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
dharm chand |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
abhishek |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
ram sankar |
13,500 |