Type Of Transaction |
Expenditures
|
Activity Code |
43830844 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
451,290 |
Particulars |
interloking#47cc#47kharnja#47nali nirman work sanjay pal ke khet se ramdatt ke khet tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
VIVEK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
AWADH KISHOR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAMCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MAMTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI GWATER PUMP COMPANEY |
245,392 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MAYA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
POONAM DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BRAJKISHOR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
LAXMAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHIV TRADING COMPANY |
157,898 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BABURAM |
4,500 |