Type Of Transaction |
Expenditures
|
Activity Code |
29325618 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,593 |
Particulars |
उमेश के खेत से रमेश के खेत तक नाला मरम्मत एवं निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
MANGI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
GYAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
MAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
SHREE SHANTI ENTERPRISES |
49,293 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
VIPIN KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
ANKUR KUMAR |
3,500 |