Type Of Transaction |
Expenditures
|
Activity Code |
19666393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,539 |
Particulars |
interlocking rajaram to pappu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
M#47S R V ENTERPRISES |
31,215 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
SAMRAT BRICK FIELD |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
RINKI YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
NIRMAL YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
UMA SHANKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
KAMAL ENTERPRISES |
45,052 |