Type Of Transaction |
Expenditures
|
Activity Code |
44145354 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
221,275 |
Particulars |
PANCHAYAT BHAWAN REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
RAKESH KUMAR PUTRA GYAPRASHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
MAHAVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
AGAM SINGH PUTRA RAMNARESH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
GHURAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
G K TREDING COMNEY |
75,942 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
CHUNNU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
VEERU SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SANDEEP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SURYAPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
DEVENDRA KUMAR |
18,600 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
VERMA PAINTS AND SANITARY STORE |
66,751 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
VERMA TILS AND GRANITE |
14,474 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
ARVIND KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
GOOD BRICK FIELD |
2,623 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
ASHOK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
CHUNNU LAL |
5,250 |