Type Of Transaction |
Expenditures
|
Activity Code |
19053954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,034 |
Particulars |
Material, Bricks, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
pavan kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sachin |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
Kamal kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
mool chandra |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
prem pal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
ram kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
ram nivash |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
s s brick field |
48,125 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sohan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
HIND INTERPRIZES |
34,855 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
madhou ram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sone lal |
2,184 |