Type Of Transaction |
Expenditures
|
Activity Code |
42577086 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
139,102 |
Particulars |
radheshyam k ghar se sarvesh k ghare tak interlocking va nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014232
|
M#47S SHYAMA BRICK FIELD |
18,549 |
PFMS
|
Account Type:Bank
Account No.:11020100014232
|
ram prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11020100014232
|
praveen kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11020100014232
|
DHARMENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11020100014232
|
Radhe shyam |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100014232
|
bharat rcc work and traders |
103,159 |
PFMS
|
Account Type:Bank
Account No.:11020100014232
|
NARESH |
3,015 |