Type Of Transaction |
Expenditures
|
Activity Code |
42029282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,910 |
Particulars |
gram mein pry school mein purva disha ki diwar nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
RAJA BRICK FIELD |
48,067 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
Jai Kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
ANIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
Umesh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
SHRI BALAJI TRADERS |
49,843 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
HAREESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
VIPUL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2553000101002458
|
Pramit Kumar |
5,000 |