Type Of Transaction |
Expenditures
|
Activity Code |
38636587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,167 |
Particulars |
tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RAKSHPAL so MUNSHILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RISHIPAL so BHOOPRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
PRAMOD KUMAR so PREMPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RAMGULAM so RAMSAHYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SHREE GANESH TRADERS |
23,901 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
JITENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
MUKESH so RAMURTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
MANIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
KISAN BRICK FEELD |
5,382 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SANJEET KUMAR so RISHIPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SAMSHER |
4,000 |