Type Of Transaction |
Expenditures
|
Activity Code |
41956148 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,251 |
Particulars |
SURESH KE GHAR SE RAMASARE KE GHAR TAK KHARNJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
JANTA TRADERS |
779 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MAHENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
KAMTA PRASHAD |
910 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
RAHUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MANSHINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MAHENDRA KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
RAJKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MATA PRASHAD |
910 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
AMAR BRICK FIELD |
30,384 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
NANHELAL |
2,200 |