Type Of Transaction |
Expenditures
|
Activity Code |
43698930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,806 |
Particulars |
MAIN SADAK SE HARILAL KE GHAR TAK KHADANJA MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SONU |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SUNIL |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
MALESH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SURENDRA |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHARMARAJ |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SAI SPUN PIPE UDYOG |
10,398 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
BHULAR |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRAYAG ENT UDYOG |
35,888 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
RAJESH |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
KAMLA DEVI |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
ARTI |
2,688 |