Type Of Transaction |
Expenditures
|
Activity Code |
43028596 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,943 |
Particulars |
vibhinn esthano pr krasing nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AMIT SINGH |
570 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
SAZIDA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
HANSO |
2,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
CHANDRPAL SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
JOGESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
BIJENDRA SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
KASIM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AMRESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S I K BRICK WORKS |
59,514 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NASEEM SAIFI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
BEBY |
2,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
RIZWAN ALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AFSAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S SANJEEV TRADERS |
137,099 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NARESH |
3,960 |