Type Of Transaction |
Expenditures
|
Activity Code |
41770171 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,936 |
Particulars |
materyal and leber cost mewa lal rajjak ke ghar se jakendra ke darwaje se hote huve rambabu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
BRIJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
HARISCHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
arvind |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SHREE BRAHAM DEV BRICK FIELD |
65,926 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
vibha traders |
50,610 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
JAIKIN JAIKIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
PINTU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
abhay kushwaha |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
ANIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
DURGESH SHUKLA |
6,000 |