Type Of Transaction |
Expenditures
|
Activity Code |
20421496 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
178,089 |
Particulars |
rcc brick and building materials bric filed wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
KHUSHI YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
CHANDRA BHAN |
15,750 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
SUNIL YADAV CO SHIV RAJ YADAV |
8,190 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
raju traders |
24,273 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
raju traders |
105,499 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
SHIV BRICK FIELD |
20,737 |