Type Of Transaction |
Expenditures
|
Activity Code |
38195027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,096 |
Particulars |
NALI KHADNJA NIRMAN WORK DINESH KE GHAR SE CHHOTELAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SARAWAN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ROHAN LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
INDIA TREDRES |
5,253 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
Ajay Brick Field |
23,155 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
BANO |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ARJUN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
BABUALI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SUSHEEL KUMAR |
1,425 |