Type Of Transaction |
Expenditures
|
Activity Code |
19666387 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
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.)
|
235,119 |
Particulars |
material and labur charge interlocking anil to atik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
DILIP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL ENTERPRISES |
151,488 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SHILPI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
UMA SHANKAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
M#47S R V ENTERPRISES |
56,731 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RINKI YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NIRMAL YADAV |
6,000 |