Type Of Transaction |
Expenditures
|
Activity Code |
43787295 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
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.)
|
164,339 |
Particulars |
material kray aur majduri bhugtan babat shauchalay nirman purv madhyamik school badi party me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
GUDDI W#470 MANGAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
YAADRAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
VIRI SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
MANGAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
LOKENDRA SINGH S#47O MURARILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAHUL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
AARTI S#47O GYAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
ABHISHEK CONTRACTOR |
121,339 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
SABIR ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053458536
|
RAJVIR SINGH |
4,500 |