Type Of Transaction |
Expenditures
|
Activity Code |
43398319 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,217 |
Particulars |
puliya nirman shriniwash ke gar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
JAKIR so MAHEBOOB |
1,350 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
AJEET KUMAR SO RAMKISHOR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
PRADEEP KUMAR SO SARVESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
shyama brick field |
32,138 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
abid |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
SARVESH KUMAR SO HORILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
Baba ioren and cement store |
38,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
RAM KISHOR SO JAITRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
SATYAPAL SO SEVARAM |
2,010 |