Type Of Transaction |
Expenditures
|
Activity Code |
18239233 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
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.)
|
47,724 |
Particulars |
materyal and leber cost gandan kureel to suresh kanojiya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
KUNJ BIHARI |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
MAHA VEER BRIKES FIELD |
31,232 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
GUDDAN |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
AKHILESH |
3,025 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
AKHILESH KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
SANJAY |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
RAMKISHOR CHURASIYA |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
DINESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
RAKESH |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
M#47S MAA BHAGWATI TRADING COMPANY |
5,717 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
SRVESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603783
|
RAJENDRA |
250 |