Type Of Transaction |
Expenditures
|
Activity Code |
43986931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
341,760 |
Particulars |
cc#47interloking#47kharnja#47nali nirman work interloking to prahelad ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
POONAM DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHIV TRADING COMPANY |
132,570 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAMCHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
MAMTA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BABURAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
BRAJKISHOR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI GWATER PUMP COMPANEY |
169,990 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
LAXMAN |
10,000 |