Type Of Transaction |
Expenditures
|
Activity Code |
44713137 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
91,236 |
Particulars |
ARUN KE GHAR SE RAJARAM KI JAGAH TAK U TYPE NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
VIPIN KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
MANSINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
SHIDHHI VINAYAK TREDARS |
32,394 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
PRAKASH YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
RAMKISHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
GANGA BRICK FIELD |
43,398 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
MEVALAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
SAHABLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
GOVIND KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:740410110001317
|
NANHA |
1,608 |