Type Of Transaction |
Expenditures
|
Activity Code |
38271156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
245,118 |
Particulars |
INTERLOCKING AND NALI NIRMAN WORK RAMSARAN KE GHAR SE RAMKUMAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
ARVIND KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
RAKESH KUMAR PUTRA GYAPRASHAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SHIV TRADERS |
141,989 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
GOOD BRICK FIELD |
39,147 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
JHUNNU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
GITAWATI PTNI SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
MAHAVEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
DEVENDRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SANDEEP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
G K TREDING COMNEY |
35,690 |