Type Of Transaction |
Expenditures
|
Activity Code |
16393442 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,170 |
Particulars |
PAY TO MR FOR P P PATEHRA ME SAUCHALYA MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
SATROHAN S#47O CHUNNU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MAINKU S#47O HORI LAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MALTI W#47O HEERALAL |
520 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
ROHIT KUMAR S#47O RAMESH CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
MOHIT S#47O RAMESH CHANDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
HEERA LAL S#47O DHEERAJ |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
RAMBILAS S#47O MATHURI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31577683852
|
FOOLMATI W#47O SHATROHAN |
3,120 |