Type Of Transaction |
Expenditures
|
Activity Code |
19666420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,684 |
Particulars |
interlocking rajdev to kallu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NIRMAL YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RINKI YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SAMRAT BRICK FIELD |
2,266 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
UMA SHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL ENTERPRISES |
71,059 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
M#47S R V ENTERPRISES |
32,959 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL |
2,500 |