Type Of Transaction |
Expenditures
|
Activity Code |
37366687 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
212,877 |
Particulars |
hukum singh ke ghar se subrati ke ghar tak nali khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
VIPIN KUMAR |
41,742 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
faizan brick works |
60,738 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
M S CHOUDHARY BUILDING MATERIALS |
46,617 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
faizan brick works |
38,780 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
PARAM VEER |
25,000 |