Type Of Transaction |
Expenditures
|
Activity Code |
43659897 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
176,636 |
Particulars |
BIJLI KE POL SE GADHI TAK HYUM PIPE NALI KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
ANIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
HRIDAYANAND YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
GYAN CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
HARE RAM YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
CHHOTELAL PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
BRIJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
M#47S RANI TRADER |
147,286 |
PFMS
|
Account Type:Bank
Account No.:50046572632
|
ASHOK KUMAR |
4,800 |