Type Of Transaction |
Expenditures
|
Activity Code |
43465124 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
209,238 |
Particulars |
ett material aur majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SONU PRAJAPATI SO OMPRAKASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
JJ BRICKS FIELD |
33,390 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
ABHAY INTERLACKING INT AWM BUILDING MATERIAL |
20,385 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SHYAM TRADERS |
101,745 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAMESH S#47O KODAI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
ajay yadav so chandrika yadav |
11,598 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
NIRAMALA DEVI W#47O SUBHASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAJESH S#47O LALJI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
MAHANT S#47O RAMHARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
KISHOR S#47O RAM DHANI |
9,000 |