Type Of Transaction |
Expenditures
|
Activity Code |
42222853 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,425 |
Particulars |
full work material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
RAJU KASHYAP |
1,180 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
VEERPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
katiyaar bhatta kampani |
19,509 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
ANSHARI CEMENT STORE |
396 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
MO UMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
RAM KISHORE |
3,245 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
ANSHARI CEMENT STORE |
10,865 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
CHOKHE LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
VEER SINGH |
2,880 |