Type Of Transaction |
Expenditures
|
Activity Code |
38572415 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,000 |
Particulars |
JAKIR KI DUKAN SE BANK TAK, MURARI HALWAYI KI DUKAN SE CHOTE HALWAYI KI DUKAN TAK NALI SAFAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RAM PRASAD |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHOTE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
50,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
BOBI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RAJEEV KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
ROHIT |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
VIKAS |
24,000 |