Type Of Transaction |
Expenditures
|
Activity Code |
44891722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,860 |
Particulars |
SAMUDAIK SHAUCHALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SIYARAM S#47O RAMBALAK |
8,050 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SATISH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
GOPAL ENTERPRISES |
10,500 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SANJEEV SALES CORPORATION |
42,000 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
HARIOM |
10,150 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SUMAN DEVI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SONI DEVI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
sunil kumar |
9,447 |