Type Of Transaction |
Expenditures
|
Activity Code |
16379800 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2020 |
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.)
|
76,773 |
Particulars |
amarbahadur ke ghar se umesh gaud ke ghar tak khadanja nirman eit par 58281 v majduri par 18492 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
ISHA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
amarnath |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
rajkumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
A K S INTT UDHYOG |
58,281 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAMDAAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
FULCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
SALEENI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
PABILA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
YOGENDRA DICSHIT |
2,412 |