Type Of Transaction |
Expenditures
|
Activity Code |
45389592 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
174,411 |
Particulars |
lkai ke ghar se ram sabad ke ghar tak interloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SAURABH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SHRADHA KUMARI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
VIRENDRA BUILDING MATERIYAL |
24,902 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SAIYAD ALI KAISAR B K O |
17,394 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
SONU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010014473
|
A S TREDING |
118,708 |