Type Of Transaction |
Expenditures
|
Activity Code |
40308026 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
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.)
|
191,117 |
Particulars |
junior kayakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HAUSILA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
AJAY |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SUSHILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHESHYAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
MESARS CHAUHAN TRADERS |
135,671 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
PRAMODRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ARVIND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAMDHANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
NIRMLA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHA SWAMI BUILDING MATERIAL |
25,275 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HARISHCHAND |
2,412 |