Type Of Transaction |
Expenditures
|
Activity Code |
20184949 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
121,443 |
Particulars |
material mr mitte etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
DAYAL SHANKAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SANJU KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
CHANDRA PAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
CHHATRA PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
SHANKAR LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GODRAJ |
4,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
MAMTA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
ALINA BRICK FIELD |
43,413 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
PAPPU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
FAUJI BUILDING MATERIALS |
44,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
GIRJA KISHOR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018313
|
NAVI AHAMAD |
2,655 |