Type Of Transaction |
Expenditures
|
Activity Code |
42133740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,427 |
Particulars |
cement moring and bricks and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
BHAGWAN DASH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
JAGDISH PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
SANTOSH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
mahipal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
DHARMESH BUILDING MATEIRAL |
34,898 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
HARDEV |
1,806 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
CHAND BRICK FIELD |
19,876 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
JITENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
RAM KISHOR |
3,900 |