Type Of Transaction |
Expenditures
|
Activity Code |
43842520 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
241,991 |
Particulars |
cc#47interloking#47nali#47kharnja nirman work chhote ke ghar se damer road tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KHUSHILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHILPI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SARVESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NANHAKI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHRI RAJSHYAMA JI TRADERS |
215,591 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RAJESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMLESH KUMARI |
3,600 |