Type Of Transaction |
Expenditures
|
Activity Code |
17818565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
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.)
|
225,370 |
Particulars |
interlocking anmol to to badri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
anand |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
chhotelal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shubham |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
deviprasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
pavan kumr |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shibu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
raju kuril |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
aditya kumar tiwari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
alok kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
kamta prasad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shyamu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
dinesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
kaushal kishor |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
amit kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
20,760 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
34,080 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
135,530 |