Type Of Transaction |
Expenditures
|
Activity Code |
43700198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,753 |
Particulars |
PAKKI SADAK RAMJEET KE GHAR SE PYARELAL 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.:429502010184755
|
PRYAG ETT UDYOG |
64,401 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
MUTUN |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SANTOSH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SANJAY |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
ARTI DEVI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SANGAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SHIV MURAT |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
MANBHAWATI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SHOBHAWATI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
PAWAN KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:429502010184755
|
SHAMBHUNATH |
2,688 |