Type Of Transaction |
Expenditures
|
Activity Code |
20920897 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,478 |
Particulars |
sarkari hospital s prathmik schhol tak cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
KUNVARPAL S#47O SHYAMLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
AMAR SINGH S#47O VADUN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
RAM S#47O PRASAD |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
NANHU S#47O VANBARI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
PREMPAL S#47O RAJARAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
NAROTTAM S#47O THAN SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
RAMVEER S#47O TOLA SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
CHARAN S#47O KALISH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
FAUZI BRICK WORKS |
205,908 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
PREM S#47O KALISH |
920 |