Type Of Transaction |
Expenditures
|
Activity Code |
20701980 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
131,089 |
Particulars |
toilet nirman school main |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
VIRENDRA KUMAR so SHRIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
rajesh s#47o ujagar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
rammurti s#47o leeladhar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
ram ladaite s#47o kalicharan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
NARENDRA so SHRIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
anurag s#47o ramchandra |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
SANJAY so VIRENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
ramchandra s#47o premraj |
4,400 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
avneesh kumar s#47o baburam |
4,400 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
MAA DURGA ENTERPRISES |
67,555 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
VIJAY KUMAR so VIRENDRA PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
HINDUSTAN BRICK INDUSTRIES |
33,080 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
shivdayal s#47o jhammanlal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100026127
|
RAGHUVEER so RAMKESHAN |
1,638 |