Type Of Transaction |
Expenditures
|
Activity Code |
14040533 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,723 |
Particulars |
baddapur bauundry marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
MAMATA TRADERS |
22,001 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
MAHIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ASHISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
GIRESH CHANDRA GUPTA |
3,121 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAMAUTAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
INDERPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAINA BRICK FIELD |
55,197 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
BATARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ARUN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SURKUTTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
AJAY PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SUSHIL |
2,184 |