Type Of Transaction |
Expenditures
|
Activity Code |
42437365 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
249,263 |
Particulars |
samigri kray and laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAMESH CHANDRA CEMENT WALE |
6,040 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
MUNNA KHAN |
10,050 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
JAGBIR SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
NAJISH |
9,680 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAJPOOT MACHINERY STORE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAMESH CHANDRA CEMENT WALE |
78,046 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAMESH CHANDRA CEMENT WALE |
47,734 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAJPOOT MACHINERY STORE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAJESH KUMAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
MUNABBAR PAINT MART |
9,360 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RANBIR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
ARIF KHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
MADEENA VEGAM |
10,653 |