Type Of Transaction |
Expenditures
|
Activity Code |
43355973 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
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.) (in Rs.)
|
75,687 |
Particulars |
boundry wall nirman or marmmat work school ki 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SURESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAM NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
DWIVEDI PAINTS HARDWARE ELECTRICAL |
5,522 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
TILE HOUSE |
23,620 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
BAJPAI TRADERS |
23,635 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
mahadev |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RADHESHYAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new deep traders |
6,310 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
ARUN KUMAR DUBEY |
2,400 |