Type Of Transaction |
Expenditures
|
Activity Code |
16997906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
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.)
|
123,811 |
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.:30640100009527
|
HIRA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MANJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
LALLOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
RAM CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
M#47S KANCHAN ENTERLOCKING EENTA UDYOG |
90,624 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
VIPIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SANJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
MAMTA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
KATIYAR BRICK FIELD |
15,127 |
PFMS
|
Account Type:Bank
Account No.:30640100009527
|
SATYAWATI |
2,400 |