Type Of Transaction |
Expenditures
|
Activity Code |
39743288 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,910 |
Particulars |
जिउत के घर से महातम के घर तक अवशेष सी.सी.रोड निर्माण कार्य हेतु सामग्री व मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
BHULLAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
INDRAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
GUDIYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
VAIBHAV CONTRACTOR AND SUPPLIERS |
104,974 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
PARIKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ROHIT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
MUNNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ABDUL |
3,200 |