Type Of Transaction |
Expenditures
|
Activity Code |
43559892 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
136,255 |
Particulars |
gaushala me jali aur gate ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Yogesh Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Ram bhagat s#47o radheshyam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
RAMTEERATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Ram Prakash s#47o Radheshyam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
RAMPRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
Mukesh s#47o Nandkishor |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044893603
|
M#47S PANKAJ TRADERS |
120,175 |