Type Of Transaction |
Expenditures
|
Activity Code |
20301199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
272,986 |
Particulars |
ps hirapur machahati me tiles laying karya par majduri par 35710 v tiles par 237276 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
BALAJI ENTERPRISES |
237,276 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
SAVITREE |
4,180 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
RAM ADHAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
NANHAK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
UPENDER |
6,650 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
KANEHYA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
MUNNU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
RAMCHARAN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:432602010064901
|
PERMILA DEVI |
4,180 |