Type Of Transaction |
Expenditures
|
Activity Code |
20980296 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
237,612 |
Particulars |
labor and material for naktaha shankar to kailash interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PRATHIVIPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
PRATHIVIPAL S#47O BANSHI LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
ANITA W#47O SHIV KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHIV SHAKTI INTER LOCKING PLANT |
141,742 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHAAN EANT UDYOG |
34,676 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
VERMA TRADING COMPANY |
32,776 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
DILEEP S#47O OM PRAKASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
BHARAT S#47O CHHEDDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAKESH S#47O CHHEDDU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAVISHANKAR S#47O GOKARAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SUNIL KUMAR S#47O SURESH |
5,070 |