Type Of Transaction |
Expenditures
|
Activity Code |
11290342 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
111,558 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
RAM KISHOR PANDEY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
SURESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
udaibhan#47TIL B |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
NAUSAD TRADERS |
31,822 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
VINAY KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
RAMESH CHANRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
NAUSAD TRADERS |
44,736 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
ram asare |
5,000 |