Type Of Transaction |
Expenditures
|
Activity Code |
37075116 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
244,017 |
Particulars |
material kray aur majduri bhugtan babat interlocking karya primary school mangrol jat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
KANHIYA S#47O SHYAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
LHEKHRAJ S#47O SHYAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
UDAY SINGH S#47O RAJPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
JAVED |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NARENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAJVIR SINGH S#47O FATEH SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DHARMENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DEVENDRA PATHAK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
BADRUDDIN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NIRANJAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAJPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
ABHISHEK CONTRACTOR |
198,017 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
HEMANT JAIN |
3,300 |