Type Of Transaction |
Expenditures
|
Activity Code |
42013105 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
145,178 |
Particulars |
cement,balu,morang,stoneballast,gitti,bricks,mittitrolly,labour etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
ARVIND KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
HEMENDRA KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
VINAY KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
M#47S TIWARI BUILDING MATERIAL |
32,300 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
PRAVESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
PUSHPENDRA KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
DURGESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
VEERI SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
M#47S TIWARI BUILDING MATERIAL |
58,218 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
GAGAN KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
RAJEEV KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:10350100011735
|
M#47S BAJARANG ENT BHATTA |
21,183 |