Type Of Transaction |
Expenditures
|
Activity Code |
41235993 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
231,991 |
Particulars |
KHADNJA NALI NIRMAN WORK RAMNARESH PANDEY 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.:740410110001304
|
DEVENDRA KUMAR |
13,395 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
RAMJIWAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
ARVIND PUTRA RAMSINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SANTLAL PUTRA CHEDILAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
PARKASH CHANDRA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SANTOSH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
RAHMAT TREDING COMPNAY |
19,173 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
GANGOTRI BRICK FIELD |
155,176 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
AMIT KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SARAUBH KUMAR PUTRA RAMSINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SANTOSH KUMAR PUTRA CHEDILAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SATYAVEER |
4,221 |