Type Of Transaction |
Expenditures
|
Activity Code |
41411316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,074 |
Particulars |
interlocking toad se chanchal ke makan tak interlocking tiles changoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHIPAL SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
HARKESH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATISH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
PRAMOD KUMAR CONTRACTOR |
198,674 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ramavtar |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
RAJKUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
ANIL KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SHELI KUMARI |
580 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
MAHENDRA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
DEVENDRA SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3739101004688
|
SATYAPAL SINGH |
2,900 |