Type Of Transaction |
Expenditures
|
Activity Code |
44961247 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
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.)
|
339,220 |
Particulars |
premchand ke ghar se ramadhar baniya ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RADHIKA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ARVIND KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SASHIKALA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ATUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RANI TRADERS |
304,941 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RIMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
SHIV BACHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
ANNU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
RAMESH CHAND |
5,180 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
KHUSBU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
BHAGVANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2090000100087546
|
PANMATI |
2,814 |