Type Of Transaction |
Expenditures
|
Activity Code |
43030366 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
142,760 |
Particulars |
panchayat bhawan ki marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
JOGESH |
3,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AMIT SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
RIZWAN ALI |
3,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S SANJEEV TRADERS |
99,889 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NARESH |
3,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
DINESH KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
HANSO |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
BIJENDRA SINGH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
M#47S I K BRICK WORKS |
7,591 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MONU KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
MADANPAL |
3,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
NASEEM SAIFI |
3,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
AJAY KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:85842210011146
|
SAZIDA |
2,240 |