Type Of Transaction |
Expenditures
|
Activity Code |
38071489 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,949 |
Particulars |
nali khadnja nirman work punna lal ke ghar se horilal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
AKHILESH KUMAR |
1,934 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
sunil kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SUMAN DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SIYARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SHRI BANKE BIHARI INT UDHOG |
34,356 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
GEETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SHRI BARAM BABA JI TRADERS |
4,005 |
PFMS
|
Account Type:Bank
Account No.:479902010000405
|
SANJEET KUMAR PUTRA SIRIRAM |
2,814 |