Type Of Transaction |
Expenditures
|
Activity Code |
19874279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
214,800 |
Particulars |
CHANGA KE GHAR SE ISRAR KE GHAR TAK NALI AND TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
KALYAN SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
CHATRAPAL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
RAJPAL S#47O BAALKISHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SATYAVEER SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
NISKARSH BUILDING MATERIAL |
63,408 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
PANKAJ KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
VIJAY PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
HARI OM |
4,860 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
MUSHAHID HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SAMRAN TRADING CO |
113,952 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
SOMPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:11511491418
|
NANHE |
7,520 |