Type Of Transaction |
Expenditures
|
Activity Code |
20476662 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,276 |
Particulars |
sokhpit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
ASHUTOSH TRADING COMPANY |
5,990 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
MS SHUKLA TRADING CO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RAJ KUMAR MISHRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
Ankit Brick field |
7,386 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RAKESH KUMAR GUPTA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RAJNISH KATIYAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
SHIV SHANKAR |
2,700 |