Type Of Transaction |
Expenditures
|
Activity Code |
41830738 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
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.)
|
218,810 |
Particulars |
GRAM PANCHYAT ME SHOKHTA GADAD NIRMAN HETU MAITERITAL ,BRICKS, AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RAJ MISTRI SABHAPATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
THAKUR PRASHAD SHRMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
KHEMAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RAJ MISTRI RAMVISHAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
BANSHRAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
JAISRAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
KANHAIYALAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
UDAY BRICK FIELD |
97,245 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
JAGLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
DEVIDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
SUBH LAXMI BUILDING MATERIYAL |
86,543 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
PRADIP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RATAN SHRMA |
2,814 |