Type Of Transaction |
Expenditures
|
Activity Code |
17014567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,447 |
Particulars |
interlocking sherpur link road to ramesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
Dulari |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
MAA BRICK FIELD |
14,787 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
RAJ KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
Ramsharan Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
MAA KUSHAMANDA ENTERPRISES |
21,294 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
Shiv Sewak |
7,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
Kartik |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
A V CONSTRUCTION |
179,666 |
PFMS
|
Account Type:Bank
Account No.:30640100009492
|
PUSHAPENDRA KUMAR |
5,000 |