Type Of Transaction |
Expenditures
|
Activity Code |
19376829 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,818 |
Particulars |
toilet cunstruction payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BAJRANG ENTERPRISES |
36,022 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
SATYENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BEERENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BAJRANG ENTERPRISES |
17,499 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
RAJ KISHOR YADAV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
PARASHURAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
RAVI KUMAR KUSHWAHA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
Rahul Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
DHEERAJ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BAJRANG ENTERPRISES |
32,964 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BRAJKISHOR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BAJRANG ENTERPRISES |
17,397 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
VIRENDRA KUMAR |
3,276 |