Type Of Transaction |
Expenditures
|
Activity Code |
18643208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
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.)
|
179,422 |
Particulars |
nali nirman kamalapati to raghuveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMDAS |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KAUSHALENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
69,022 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAM VILASH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KALLOO |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMKUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAJESH KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KULDEEP |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
ANURAG CEMENT AGENCY |
67,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
DASHRATH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMAKANT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BIJAY KUMAR |
4,400 |