Type Of Transaction |
Expenditures
|
Activity Code |
15533643 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,333 |
Particulars |
MUNNA PANDEY KE GHAR SE PICH ROAD TAK SAMPARK MARG PAR KHARANJA NIRMAN KARYA HETU BHUGTAN HUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SANDHYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
KALAWATI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SUIB ENTERPRISES |
74,541 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SARIKA BEGAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
RAJAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
GEETA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
JUMRATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
PRADEEP KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SAVITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
RAKESH BIND |
1,638 |