Type Of Transaction |
Expenditures
|
Activity Code |
14197174 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
128,393 |
Particulars |
cc road se aayub kha ke makan tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
MAHADEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
AKASH KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
ARK BRICK FIELD |
38,140 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Ramkumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
ANSARI TRADERS |
60,819 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
VINOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
SRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
CHETRAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
AVDHESH KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
KALEKTER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
REVATI RAM |
2,366 |