Type Of Transaction |
Expenditures
|
Activity Code |
17818583 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,361 |
Particulars |
interlocking jayram to gahari talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
amit kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
dinesh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
aditya kumar tiwari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
pavan kumr |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
kamta prasad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
kaushal kishor |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
53,487 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shyamu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
39,914 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shubham |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
chhotelal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHARDA ENTERPRISES |
108,560 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
deviprasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
shibu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
chhotu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
alok kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
raju kuril |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
anand |
2,400 |