Type Of Transaction |
Expenditures
|
Activity Code |
43670549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
251,870 |
Particulars |
p.p. tails nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RAMADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
gomti w#470 bramhadeen |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
JEETENDRA KUMAR TRACTORS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
rajbahadur |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
VERMA TILES AND GARANITE |
87,446 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
SHIVAM VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RANJNA W#470 BRAMHADEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RADHA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
SANJAY S#470 RAJARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
SHIVAM RAJ TRADINGS |
135,528 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
HEERA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
parmeshwar |
2,412 |