Type Of Transaction |
Expenditures
|
Activity Code |
21088920 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,499 |
Particulars |
PAYMENT OF LABOUR AND MATERIAL FOR ANGANWADI KENDRA HARIJAN BASTI KA KAYAKALP TEILES SHAUCHALAY MARAMMAT AND RANGAE PUTAE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
GAYADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
Ram Ashare |
5,250 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAJA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAMAVATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
ASTHA TRADERS |
121,020 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
MOSINA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAM SAJIWAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
POOJA BRICK FIELD |
3,239 |
PFMS
|
Account Type:Bank
Account No.:18780100014034
|
RAJESH KUMAR |
5,250 |