Type Of Transaction |
Expenditures
|
Activity Code |
18863983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
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.)
|
225,048 |
Particulars |
panchayat bhawan boundry va mrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
NEW UMA BRICK FIELD |
45,468 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
rachana devi |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
MINA DEVI |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
ajay kashyap |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
35,400 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
new shivam cement agency |
48,136 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
kanchan enterlocking eenta udyog |
15,694 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
VANDNA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
M#47S LAXMI SANITARY STORES |
39,910 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
ramesh |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
sandeep kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
manjusha devi |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
MANU |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
SHILPI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
VIJAY KUMAR |
3,900 |