Type Of Transaction |
Expenditures
|
Activity Code |
27519429 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
121,843 |
Particulars |
PRIMARY SCHOOL RAUNSA ME MDM TINSED NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
DEEPAK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VERMA PAINT AND SANITARY STORE |
7,230 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
SUBEDAR BUELDING MATERIYAL |
52,147 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
LAVKUSH PUTRA RAMKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RINKU PUTRA GURUPRASHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
AKHILESH PUTRA SUKHADEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
RAHUL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
GANGOTRI BRICK FIELD |
35,920 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
PANKAJ KUMAR PUTRA RAAMBILAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIPIN KUMAR PUTRA RAMKUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
MO SALEEM PUTRA USMANI GANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
ANOOP PUTRA SSUKHLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
DHARMENDRA SINGH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:3648000140307606
|
VIJENDRA KUMAR |
2,450 |