Type Of Transaction |
Expenditures
|
Activity Code |
20301203 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,402 |
Particulars |
kalpnath, dipak, pushpa, ramlakhan, v ramfer ka sokha nirman par maiterial par 25995, eit 30607 v majduri par 14800 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
OM EIT UDYOG |
30,607 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
UPENDER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
NANHAK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
JITENDRA BILDING MAITERIAL |
25,995 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
RAM ADHAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
AWDESH SAROJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
KANEHYA |
3,300 |