Type Of Transaction |
Expenditures
|
Activity Code |
42609465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
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.)
|
158,887 |
Particulars |
kaykalp toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
RAMAUTAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
NANHEN LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
VIKAS AWASTHI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
BHAGBANNU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
SHYAM LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
MOHIT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
CHOTE LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
SABRI BRICK FIELD |
27,540 |
PFMS
|
Account Type:Bank
Account No.:22400100004491
|
SAXENA BUILDING MATERIAL |
101,317 |