Type Of Transaction |
Expenditures
|
Activity Code |
44911306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
51,515 |
Particulars |
Main pich road se sunil yadav ke ghar tak mitti khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151039
|
RAMKAVAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2792000100151039
|
Shivhari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100151039
|
JAI SHREE SAI BABA ENTERPRISES,ANKITA PANDEY |
34,470 |
PFMS
|
Account Type:Bank
Account No.:2792000100151039
|
Rajan chauhan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100151039
|
CHANDRAWATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2792000100151039
|
MINA W#47O KAMLESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2792000100151039
|
PREM CHAND |
2,412 |