Type Of Transaction |
Expenditures
|
Activity Code |
42038364 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
139,976 |
Particulars |
main khadanja se uday ke ghar tak khadanja marammat v kheladi ke ghar se main naali tak naali marammat v khadanja nirmaan par eit par 74644 material par 31423v majduri par 33909 ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
suraj |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
KUNWAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
GAURAV ENTT UDYOG |
74,644 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
GAURAV BUILDING MATERIAL |
31,423 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
BRIJESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
adrash |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
rajesh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
ARVIND |
9,990 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
chand kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:346902010009548
|
niraj |
3,417 |