Type Of Transaction |
Expenditures
|
Activity Code |
45340193 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
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.) (in Rs.)
|
22,300 |
Particulars |
interloking nirman work lalu kureel ke ghar se chandrapal ke ghar tak lebour cost mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SUDHIR MISHRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
ANIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
VIJAY KUMAR PANDEY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
SWATANTRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
PINTU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
VARDAN CHAURASIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
UMESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969599695
|
INDRA PAL |
3,500 |