Type Of Transaction |
Expenditures
|
Activity Code |
19522373 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,471 |
Particulars |
panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
MS LAXMI ENTERPRISES |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
SURENDRA PASWAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
MAHABUB ALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
RAM NAYAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
RADHEYSHYAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
OMKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31597721205
|
RAMSARAN |
6,400 |