Type Of Transaction |
Expenditures
|
Activity Code |
42460339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,420 |
Particulars |
kodara sivan se bhutahiya pokhari tak khadanja nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
POUHARI GUPTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
153,273 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
BHIKHARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SUBASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
RADHESHYAM SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
BHUAILOT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SANGAWATI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
RAM KISHUN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
PRABHU GUPTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SHIVANAND SINGH |
4,221 |