Type Of Transaction |
Expenditures
|
Activity Code |
39973842 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
159,028 |
Particulars |
paras ke chak se nadi tak nali nirmad karya par material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
D K TRADERS |
68,214 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
DHARMENDRA SO RAMCHANDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
MANGHAGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
HIRALAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
SHRIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
DHYACHAND |
402 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
HARI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
MUKESH KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
KISAN SEVA KENDRA |
63,168 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
DHARMENDRA SO MAHAVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
NISHA |
2,814 |