Type Of Transaction |
Expenditures
|
Activity Code |
38195083 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
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.)
|
122,906 |
Particulars |
U TYPE NALI NIRMAN WORK SUBHASH KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
Ajay Brick Field |
54,680 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
HUKUMCHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ARJUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
BANO |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
BABUALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SUSHEEL KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SONELAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
RAJKALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ROHAN LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SARAWAN KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
PATEL TREDARS |
8,034 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
KARIM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ASHIK ALI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
INDIA TREDRES |
39,560 |