Type Of Transaction |
Expenditures
|
Activity Code |
41994361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
139,965 |
Particulars |
bakhedu ke ghar se manoj ke mashin tak khadanja marammat par eit par 90720 v majduri par 8442, 40803 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
RAMESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
SURAJ KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
SURAJ KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
ADITYA KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
KAILASH RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
PRADEEP KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
PRADEEP KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
RAMESH KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
RATAN KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
RAKESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
RATAN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
ADITYA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
SKS ENT UDYOG |
90,720 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
KAILASH RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:417002010012125
|
RAKESH KUMAR |
5,829 |