Type Of Transaction |
Expenditures
|
Activity Code |
42593088 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,350 |
Particulars |
labour gram dhakia me mangalbar ki bazar ke pas polisc choki me samudayak shocalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
mangal pandey s#47o devendra |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VENI RAM S#47O DAULAT SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SWADESH KUMAR S#47O BANWARI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VIPIN S#47O MADANLAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
JASWANT S#47O BALKISHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
BHAGWANT SARAN S#47O MAHESH CHANDRA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
chandrapal s#47o ramprasad |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
NARANJAN S#47O RAM BHAROSE |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
ABDHESH KUMAR S#47O BANWARI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
AMAR SINGH S#47O KARAN SINGH |
3,835 |