Type Of Transaction |
Expenditures
|
Activity Code |
15386327 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,624 |
Particulars |
LABOR AND MATERIAL FOR BHAJANPURVA NAVRATAN LAL TO JAGNNATH NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SAMPATI KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SARVAN KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHIV KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHAAN EANT UDYOG |
74,205 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
VERMA TRADING COMPANY |
72,243 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
BADALU |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
GADIRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
LEKHRAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
UATTAM KUMAR |
10,140 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
mewa lal |
4,732 |