Type Of Transaction |
Expenditures
|
Activity Code |
18805389 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
95,471 |
Particulars |
kharanja marmmat prem to shivgulam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
RAJKUMAR S#470 SARJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
SHRI KATIYAR BRICK FIELD |
52,043 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
SHIV SHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
BHAGAWANDEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
NILU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
HARISARAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
MUKESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
ANURAG CEMENT AGENCY |
9,328 |
PFMS
|
Account Type:Bank
Account No.:30640100009551
|
RAKESH KUMAR |
3,000 |