Type Of Transaction |
Expenditures
|
Activity Code |
20847286 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
196,022 |
Particulars |
PS udaipur me daining table nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
53,698 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
88,256 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MUNNI DEVI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RUPENDRA KUMAR CHAUHAN |
8,008 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MOHD NAIM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MO NAFIS |
8,250 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
13,180 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAJ KUMAR |
8,190 |