Type Of Transaction |
Expenditures
|
Activity Code |
18643211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,802 |
Particulars |
interlocking vinod to shankardayal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
DASHRATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
11,768 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KAUSHALENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAM VILASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KULDEEP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAJESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMAKANT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
66,552 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMDAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
ANURAG CEMENT AGENCY |
19,215 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
21,167 |