Type Of Transaction |
Expenditures
|
Activity Code |
17351058 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,142 |
Particulars |
paymentforcement steel labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
Ajay Traders |
47,280 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
ajay kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
SUNEEL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
sailesh kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
DELERAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RAMRAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
RANJEET |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100024796
|
bhole |
1,456 |