Type Of Transaction |
Expenditures
|
Activity Code |
42807397 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,266 |
Particulars |
RCC ROAD SE RAJNATH PATEL KE GHAR TAK INTERLOKING HETU LEBAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
KARIDA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
TAULAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
CHIRANJIV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
BRIJESH#47KAILASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
NAGRNDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
NILESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
ANIL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
BAU#47kinnu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50045664424
|
RAMESH#47RAMJI |
1,809 |