Type Of Transaction |
Expenditures
|
Activity Code |
45368794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,874 |
Particulars |
divyang shauchalay nirman material majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288498547
|
anil kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2288498547
|
rakesh kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2288498547
|
PRATAP BRICKS FIELD |
15,517 |
PFMS
|
Account Type:Bank
Account No.:2288498547
|
ADITYA TRADERS |
32,242 |
PFMS
|
Account Type:Bank
Account No.:2288498547
|
ravi kumar |
2,555 |
PFMS
|
Account Type:Bank
Account No.:2288498547
|
ADITYA TRADERS |
6,741 |
PFMS
|
Account Type:Bank
Account No.:2288498547
|
karmraj yadav |
1,407 |