Type Of Transaction |
Expenditures
|
Activity Code |
41673152 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
93,953 |
Particulars |
LAUTU KE GHAR SE DEVASI KE GHAR TAK KHARANJA NIRMAN PAR ENT PAR 75059 VA MAJDURI PAR 18894 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
satyanarayan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
amit |
2,010 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
ram avadh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
OM EAT UDYOG |
75,059 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
ramroop |
2,412 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
krishna kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
raju yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
ramesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:477302010002593
|
nanhu |
2,412 |