Type Of Transaction |
Expenditures
|
Activity Code |
20726528 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
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.)
|
162,002 |
Particulars |
to pay to purchasing of material and labour for construction of kharanja from school gate to kitchen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Sarvessh Devi |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Shiv Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Akash |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Mukesh Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rajkumari |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Vrijesh Devi |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Rajesh kumar |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Arvind Kumar |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
M#47S PRATAP SINGH CONTRACTOR AND SUPLLIERS |
111,202 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Lakhpati Singh |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Chiranji Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Laxmi |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Arvind Kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Madan Lal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Mahipal |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Saktoo |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Santosh Kumar |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Kesariya |
2,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Ravi Kumar Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000173
|
Kunvar Pal |
2,480 |