Type Of Transaction |
Expenditures
|
Activity Code |
20183099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
gram panchyat bhawan paderiya tula parisar me boundary wall evam interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
NADEEM ANSARI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
VIJAY SINGH |
11,780 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
ROHIT KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
DINESH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
M#47S RAJ LAXMI PRODUCTS |
42,126 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
VINAY SHANKER |
5,642 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
M#47S RAJ LAXMI PRODUCTS |
26,122 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
M#47S RAJ LAXMI PRODUCTS |
42,126 |
PFMS
|
Account Type:Bank
Account No.:59001241642
|
UMESH KUMAR |
5,642 |