Type Of Transaction |
Expenditures
|
Activity Code |
45473830 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,368 |
Particulars |
MANOJ KE GHAR SE SHIVRAM SAHU KE GHR TK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
PANCHAM |
21,165 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
SHIV NATH PAL S#47O RAMNATH |
9,439 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
M#47S SHREYASH BRICK FIELD |
33,690 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
HAMJA TRADERS |
16,074 |