Type Of Transaction |
Expenditures
|
Activity Code |
42999174 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
175,273 |
Particulars |
lalln ke ghar se sufer ke ghar tak cc road nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
KOMAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
VISHAL BILDING MARERIAL |
119,024 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
SHAILENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
PRAMESH SINGH INT BHATTHA |
34,424 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
CHAUDHARI HARDWEAR AND PINT STORE |
5,061 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
UMESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
BACHCHELAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
RAMASHISH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:614902010003964
|
SUBHAWATI |
2,211 |