Type Of Transaction |
Expenditures
|
Activity Code |
20864188 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
203,108 |
Particulars |
labor and material for ramlakhan to gram samaj talab nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHAAN EANT UDYOG |
58,687 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
NITISH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAM SAWROOP |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHYAM KISHOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAJANI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
VERMA TRADING COMPANY |
104,615 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SURANI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAMASRE |
10,140 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAMJIVAN |
4,732 |