Type Of Transaction |
Expenditures
|
Activity Code |
44849374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
232,508 |
Particulars |
panchayar bhawan marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
shaurabh kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
m#47s sachin building material |
150,000 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
suresh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
ravikant |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
meena |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
ranjeet gautam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
PAWAN SUT ENT UDOG |
41,000 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
firatu |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
harsh nath |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
rohit kumar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
lalshu |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
rangila |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
pawan kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
kamta |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
punam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
arvind kumar |
4,320 |