Type Of Transaction |
Expenditures
|
Activity Code |
41344614 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,728 |
Particulars |
primary school 2nd ke bramade v anya bhag par tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJKUMAR VERMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
M#47S S K S CONTRACTOR |
110,269 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SADDAM HUSAIN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUNITA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SHEELA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
TELHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
KAUSHILYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
1,608 |