Type Of Transaction |
Expenditures
|
Activity Code |
20001722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,648 |
Particulars |
Kali mata sthan se vishwnath ke khet tak nali marammat kary hetu material v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
ABHINAV BUILDING MATERIAL |
42,133 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Chhotu s#47o Ram lakshn |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Rekha devi w#47o Anand prakash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
M#47S AJAY KUMAR SADHWANI BKO |
19,665 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Raju s#47o ram lakshn |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Akhilesh s#47o lalbachan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
ABHAY PASVAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Ramkesh s#47o Bhagirathi |
603 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
manoj s#47o ram sakal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
ASHOK KUMAR YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Madanu s#47o anirudh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4755000100013509
|
Ravindr s#47o sanni |
2,400 |