Type Of Transaction |
Expenditures
|
Activity Code |
41135544 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,982 |
Particulars |
WID 41135544 SAMUDAYIK SOCHALAY NIRMAN WORK
MS ANOOP KUMAR SACHIN KUMAR CEMENT 18560 BADARFUT 25507 LOHA SARIYA 18384 MATTERIAL 984 Matterial28850
MS SINGH BROTHER EINT 41816
MS DIXIT TRADERS 31896
LABOUR RAJVEER 27600 .. 385 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
rajveer singh |
27,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
Anoop kumar sachin kumar |
984 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
rajveer singh |
385 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
Anoop kumar sachin kumar |
18,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
Anoop kumar sachin kumar |
28,850 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
M#47S DIXIT TRADERS |
31,896 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
Anoop kumar sachin kumar |
25,507 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
M#47S Singh brothers int bhatta |
41,816 |
PFMS
|
Account Type:Bank
Account No.:1839000400218435
|
Anoop kumar sachin kumar |
18,384 |