Type Of Transaction |
Expenditures
|
Activity Code |
41674385 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
126,687 |
Particulars |
HOLIKA DAHAN KI JAGAH PAR NEEV NIRMAN WA MITTI PATAI KARYA PURWA VITTIY VARSH KA AVSES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AYODHYA PRASAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
A K TRADERS AND SUPPLIERS |
50,266 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM BACHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
HANSRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SHOBHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM NARESH |
19,778 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DINBANDHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAM NARESH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
A K TRADERS AND SUPPLIERS |
17,213 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DEVRAJ SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
VIRENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SATYAPAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SHRAWAN KUMAR |
5,250 |