Type Of Transaction |
Expenditures
|
Activity Code |
20558222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,250 |
Particulars |
Aman kushwaha ke makan se ghaseeta kushwaha ke makan tak pewer bricks karya lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
NAVIN KUMAR CHAURASIYA S#47O TULSI RAM |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
nannu |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SHAHRUKH KHAN S#47O SAVIR KHAN |
18,090 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
dharmendra |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
BRAJESH KUMAR CHAURSIYA S#47O MUNNA LAL |
16,080 |