Type Of Transaction |
Expenditures
|
Activity Code |
29931730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,340 |
Particulars |
PARMENDRA KE GHAR SE NANDLAL KE GHAR KE PAS TAK NALI NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010007916
|
SUNIL MAURYA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010007916
|
AMIT KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:461702010007916
|
SUNIL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010007916
|
ARUN KUMAR BIND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010007916
|
PAVAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:461702010007916
|
RATAN CHANDRA MAURYA |
4,950 |