Type Of Transaction |
Expenditures
|
Activity Code |
43083903 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
245,820 |
Particulars |
ASHU TO ALOPI KE GHAR TAK EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
DURGA PRASAD |
5,285 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
BRIJRAJ SINGH |
30,400 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
M#47S MA SHITALA BRICK FIELD |
30,635 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
PRATAP AND SONS |
15,362 |
PFMS
|
Account Type:Bank
Account No.:31595374829
|
JAI MAA VAIBHAV LAXMI TRADERS |
164,138 |