Type Of Transaction |
Expenditures
|
Activity Code |
44663554 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
166,063 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SAUCHALAYA ME TAILS VA RUNNING WATER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
SHIV NATH S#47O VISWANATH |
10,810 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
RAJ KUMAR MAURYA |
10,377 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
MAURYA HARDWARE AND MACHINERY STORE |
33,313 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
RAJ KUMAR MAURYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
RAJ KUMAR MAURYA |
9,324 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
MAURYA HARDWARE AND MACHINERY STORE |
41,267 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
RAJ KUMAR MAURYA |
21,610 |
PFMS
|
Account Type:Bank
Account No.:31596312045
|
MAURYA HARDWARE AND MACHINERY STORE |
31,362 |