Type Of Transaction |
Expenditures
|
Activity Code |
43034249 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,979 |
Particulars |
PRA0 VI0 ME KAYAKALP KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
HARI OM TRADERS |
22,825 |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
MANOJ KUMAR S#47O NANDLAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
ANIL KUMAR SINGH S#47O BRIJRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
SANJIT KUMAR BHARTI S#47O BACHCHALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
VIKAS KUMAR S#47O SATYANARAYAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
SANDIP KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
SANDIP KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28310100011960
|
ALOK SINGH S#47O BRIJRAJ |
1,407 |