Type Of Transaction |
Expenditures
|
Activity Code |
42091465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,064 |
Particulars |
UPS PIPRI KALAN ME CLASS ROOM ME CC FLOOR #38 TILES ETC WORK LABOUR #38 RAJ MISTRI KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
BANKE LAL S#47O DWARIKA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
Chiranju |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
Shyam Sunder Verma |
804 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
MOOL CHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
Deepak kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
RASOOL AHAMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
RAM LAKHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
Amar Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001233368
|
PANKAJ S#47O RAM SURAT |
2,412 |