Type Of Transaction |
Expenditures
|
Activity Code |
41672616 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,326 |
Particulars |
SURESH K MAKAN S RAMPAL K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
THAKAR S#47O HARCHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
RINKU GOUTAM S#47O KHEM SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
naval singh s#47o shivlal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
tekchand s#47o chuttan |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
arvind s#47o chetram |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
bhagendra s#47o chhota singh |
7,564 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
nardev s#47o rajju |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
THAKAR S#47O HARCHAND |
13,450 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
VINIT S#47O CHETRAM |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
gulab singh s#47o subhash |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
JEETPAL |
65,047 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
FAUZI BRICK WORKS |
30,495 |
PFMS
|
Account Type:Bank
Account No.:31549408925
|
bhagendra s#47o chhota singh |
5,200 |