Type Of Transaction |
Expenditures
|
Activity Code |
40960338 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
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.)
|
245,850 |
Particulars |
mishri k makan s yashpal k makan tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
kashim s#47o nanhua |
11,375 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
akash s#47o mukesh |
11,050 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
ROHTASH S#47O NANHU SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
RAMKUNVAR S#47O BASU |
11,375 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
FAUZI BRICK WORKS |
83,966 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
manpreet traders |
70,644 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
RAMCHRANDRA S#47O HORAM |
11,375 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
bhullu s#47o nanhey |
11,375 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
arif s#47o sukha |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
fiddan s#47o mohammad |
11,375 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
asif s#47o israr |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31550923179
|
SONU S#47O VINOD |
7,475 |