Type Of Transaction |
Expenditures
|
Activity Code |
37573852 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
242,941 |
Particulars |
dinesh rawat ke ghar se bhola ke ghar tak cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
ZEESHAN |
26,260 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
UMESH SINGH |
40,369 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S J K TIALS AND BRIKS WORK |
68,627 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S POOJA IRON STORE |
20,947 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S UMANG YADUV |
16,698 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S UMANG YADUV |
70,040 |