Type Of Transaction |
Expenditures
|
Activity Code |
43508346 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
35,889 |
Particulars |
pr toni me kichan jirnodwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
VIPIN KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S TIWARI BUILDING MATERIAL |
26,505 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SANJAY SO RAJARAM |
402 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
RAM PRATAP SO RAMAUTAR |
804 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
DILIP KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
ASHISH SO RAJARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
MANJESH PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
NARENDRA PAL SO MURLIDHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SURESH CHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S SHUBH BRICK FIELD |
558 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
KRASHAN PAL SO RAM MURARI |
1,800 |