Type Of Transaction |
Expenditures
|
Activity Code |
19244885 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,127 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
AMAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
ROOP SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
GULAB DAS MEVA LAL ENT BHATTA |
27,327 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
CHAUHAN TRADERS |
16,924 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
GHANSHYAM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
RAM LAKHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
RAJEEV |
1,092 |