Type Of Transaction |
Expenditures
|
Activity Code |
14224342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
103,228 |
Particulars |
shersingh ke ghar se amar singh ke ghar tak mitti nali cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S HARPAL SINGH |
52,552 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
ANUJ KUMAR BHARTI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
MANISH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
LALLU SINGH #47 CHOTE LAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
RAM CHANDRA #47 CHOTE LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S NARAYAN SAKAR HARI INT UDYOG |
14,490 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
CHARAN SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S NOORUL CEMENT AGENCY |
14,971 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
KALLU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
SHER SINGH |
3,840 |