Type Of Transaction |
Expenditures
|
Activity Code |
20327460 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
154,560 |
Particulars |
PANCHYAT GHAR ME PAINTING , MARRAMT V NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
HAWALDAR SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
RAJENDRA SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
LAYAK SINGH |
36,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
VIMLESH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
MS HOTILAL YADAV KHAD CEMENT AGENCY |
40,910 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
ANUJ KUMAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
SHAILENDRA KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
PRAVEEN KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
AJAY KUMAR |
7,350 |