Type Of Transaction |
Expenditures
|
Activity Code |
44515877 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
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.)
|
95,126 |
Particulars |
kapiya khalsa me nahar ke kinare vanshi ke ghar se badri ke ghar tak interlocking kary hetu material va majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
M#47S INDO BRICK FIELD |
26,960 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
SANTOSH TRADING COMPANY |
25,488 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
RAMARAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
ASHOK KUMAR S#47O RAMSHANKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
SANTRAM S#47O KHELAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
MRS ANJALI W#47O RAJOO |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
MOHAMMAD HUSAIN S#47O ISMAIL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
MRS SUNITA W#47O JITENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
LAVKUSH S#47O ASHOK KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
KISLAWATI W#47O MANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
SANJU S#47O RAM NARESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
MR RAMNEWAS S#47O MANIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
ISHA MOHAMMAD S#47O HUKUMDAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4753000100079312
|
SHANKAR TRADING COMPANY |
12,372 |