Type Of Transaction |
Expenditures
|
Activity Code |
42963361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,513 |
Particulars |
MUSTER ROLL KA BHUKTANVASTE GANGA RAM KE GHAR SE UMA DUTT KE CHARNI TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
MUKESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
NIRMALA W#470RAJMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
GUDDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
MAHESHWARI PRASAD#470 SHAYAM NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
HARISH CHANDRA S#47O RAM ABHILAKH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
SURESH KUMAR S#470 SHAYAM NARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11478193949
|
RAMDAYAL S#470 DEVIDEEN |
2,613 |