Type Of Transaction |
Expenditures
|
Activity Code |
44750530 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
87,744 |
Particulars |
pataru ke ghar se shivkumar ke ghar tak nali marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005642
|
VIRENDRA BUILDING MATERIYAL |
59,435 |
PFMS
|
Account Type:Bank
Account No.:357302011005642
|
PANCHAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302011005642
|
SHIVDHARI YADAV ENT BHATTHA |
16,552 |
PFMS
|
Account Type:Bank
Account No.:357302011005642
|
RAJU KUMAR JAISWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005642
|
RAJBALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005642
|
RAHUL KUMAR |
2,613 |