Type Of Transaction |
Expenditures
|
Activity Code |
20673966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
240,507 |
Particulars |
material tailes mr etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
VED PRKASH NITIN KUMAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SHYAM LAL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
PRATAP |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
OMKAR |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
VED PRKASH NITIN KUMAR |
21,428 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
VEER PAL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
ALI JAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
RAM KISHOR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
VED PRKASH NITIN KUMAR |
12,922 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
LEKHRAJ |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
NEM CHAND |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
TULA RAM |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
OM PRKASH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
HEERA LAL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SARTAJ |
6,050 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
CHAUHAN ENTERPRISES |
154,727 |