Type Of Transaction |
Expenditures
|
Activity Code |
50551783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,222 |
Particulars |
P V TILHAPUR ME SHAUCHALAY NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
TEJ BAHADUR YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
GUDDU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MAN SINGH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHIV SINGH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PHOOL CHANDRA YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SUNIL KUMAR YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PRITI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
KALYANI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
RAJAT ENTERPRISES |
56,430 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHUBHAM TRADERS |
105,089 |