Type Of Transaction |
Expenditures
|
Activity Code |
43497303 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,483 |
Particulars |
santosh ke ghar se khkanu ke ghar tak pvc hyume nalli nirman kary par material avm majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010277
|
DEVENDRA YADAV ENTT BHATHA UDYOG |
10,337 |
PFMS
|
Account Type:Bank
Account No.:462802010010277
|
VERMA CEMENT STORE |
30,208 |
PFMS
|
Account Type:Bank
Account No.:462802010010277
|
LALU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:462802010010277
|
JAYPRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:462802010010277
|
SUNIL |
1,480 |