Type Of Transaction |
Expenditures
|
Activity Code |
14238102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,505 |
Particulars |
paid to material and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
AJAY SINGH S#470 PRATHVI SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
VIJAY SINGH S#47O PRITHVI SINGH |
1,140 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
PAPPU KUMAR |
945 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
TIWARI CEMENT STORE |
8,200 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
KHUSHI BRICK FIELD |
7,490 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
SANGRAM SINGH S#470 FATEHBAHADUR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59076901023
|
RITENDRA BAHADUR SINGH S#47O PRAMOD SINGH |
910 |