Type Of Transaction |
Expenditures
|
Activity Code |
20476610 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,140 |
Particulars |
interlocking nirman rajendra to ramu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
PAPPU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
MUSTKEEM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RADHA KRISHNA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
pari enterprises |
34,385 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
ASHUTOSH TRADING COMPANY |
21,414 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
KRISHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
NARESH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
Ankit Brick field |
1,041 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
CHHOTEY |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
RAM LAKHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969599583
|
pari enterprises |
35,400 |