Type Of Transaction |
Expenditures
|
Activity Code |
16997547 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,838 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
DINESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
CHANDRAKESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
SANTOSH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAJAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
JAGJIWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
GOPAL JI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
ANIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAUJI LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
MAA KUSHMANDA ENTERPRISES |
29,466 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
KATIYAR BRICK FIELD |
79,172 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
GAUTAM KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
ANISH SACHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
PARSHURAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAJESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAM NARAYAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
RAMBHAROSHE |
1,920 |
PFMS
|
Account Type:Bank
Account No.:30640100009502
|
GULAB |
1,920 |