Type Of Transaction |
Expenditures
|
Activity Code |
42584032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
109,994 |
Particulars |
cement,ent,mitti labour,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
MUKESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
RUPENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
MAHVEER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
M#47S R S BUILDING MATERIAL #38 GENERAL SUPPLIER |
14,275 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
VIRESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
PRADEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
TANVEER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
VIRESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
RACCHPAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
KAMAL BHAI BRICKS WORKS |
53,823 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
HARI KESHAV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:594002010002234
|
BHOJ RAJ |
6,300 |