Type Of Transaction |
Expenditures
|
Activity Code |
19729097 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
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.)
|
61,019 |
Particulars |
SOKHPIT NIRMAN KARYA LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
ARVIND |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
SUDHARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
R S BRICK FILD |
25,661 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
VIJAY KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
PRAKASH MASINARI MASINARI STOR |
25,892 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
FIRTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
RAM AWADH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
RAUSHAN JAHAN |
910 |