Type Of Transaction |
Expenditures
|
Activity Code |
20983214 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
63,516 |
Particulars |
paymenat for,cemant,morang,balu,sob brikcs,b blast,msiran,rajmistri,lrvor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
jitendra kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
AMAN BRICK FIELD |
24,099 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
Rajnish Kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
M#47S VERMA TRADERS |
25,201 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
SAROJ KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
mahendra kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100021757
|
SANTOSH KUMAR |
3,600 |