Type Of Transaction |
Expenditures
|
Activity Code |
42717847 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
456,000 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
A K TRADING COMPANY |
180,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
DIWAN SINGH |
22,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANOJ BH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIJAY KISHORR |
22,000 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
SANDESH KUMAR |
19,500 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
manoj sharma |
6,500 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
A K TRADING COMPANY |
186,000 |