Type Of Transaction |
Expenditures
|
Activity Code |
16995376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
206,466 |
Particulars |
material and labour charge interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MUSKAN ENTERPRISES |
150,686 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHUBHAM TREDARS |
10,890 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
DHARMENDRA KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MOHDMMAD ARIF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
GUDIYA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
MAHENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
KATIYAR BRICK FIELD |
21,810 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
VIPIN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SANGEETA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SHYAMKALI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SANTOSHI DEVI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
SURENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009556
|
RAJBAHADUR |
2,800 |