Type Of Transaction |
Expenditures
|
Activity Code |
36782420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
176,540 |
Particulars |
himanshu ke ghar se nisar ke ghar tak nali and khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015514
|
SHRI HARI BABA SHYAM TRADERS |
37,645 |
PFMS
|
Account Type:Bank
Account No.:27060100015514
|
DURGA TRADING COMPANY |
21,120 |
PFMS
|
Account Type:Bank
Account No.:27060100015514
|
ARVIND KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015514
|
SHRI KRISHNA BRICK WORKS |
68,655 |
PFMS
|
Account Type:Bank
Account No.:27060100015514
|
DEEPAK |
37,720 |
PFMS
|
Account Type:Bank
Account No.:27060100015514
|
VEERPAL SINGH |
10,400 |