Type Of Transaction |
Expenditures
|
Activity Code |
39560199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
216,846 |
Particulars |
sompal ke ghar se nemsingh ke ghar tak cc v nali nirman par material v mazdoor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
JUGENDRA |
8,241 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
JITENDRA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
SHREE BALAJI HARDWARE CEMENT STORE |
55,024 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
RAM BABU |
22,080 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
VIJENDAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
MATRU KIYEAR TEKAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
SOMPAL |
3,175 |
PFMS
|
Account Type:Bank
Account No.:16500100014424
|
BALA JI CEMENT STORE |
103,000 |