Type Of Transaction |
Expenditures
|
Activity Code |
38846854 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
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.)
|
56,565 |
Particulars |
ps school main interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SHREE GANESH TRADERS |
7,912 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RAKSHPAL so MUNSHILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
ADITYA ENTERPRIZEZ |
25,840 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
JITENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
PRAMOD KUMAR so PREMPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
MANIRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
MUKESH so RAMURTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RAMGULAM so RAMSAHYA |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SAMSHER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SANJEET KUMAR so RISHIPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
KISAN BRICK FEELD |
10,915 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RISHIPAL so BHOOPRAM |
1,092 |