Type Of Transaction |
Expenditures
|
Activity Code |
43844933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,907 |
Particulars |
cc#47interloking#47kharnja nirman work mohan lal ke bagal se talab tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KHUSHILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMLESH KUMARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NANHAKI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
ARUN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI RAJSHYAMA JI TRADERS |
175,107 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHILPI |
2,700 |