Type Of Transaction |
Expenditures
|
Activity Code |
15386383 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
229,926 |
Particulars |
material and labor payment for nighasan banke to naseeem interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
VINOD S#47O KUNJ BIHARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
GEETA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
BALRAM S#47O KUNJ BIHARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
SHIV SHAKTI INTER LOCKING PLANT |
125,387 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
M#47S KABIRI KAMAL BRICK FIELD |
41,786 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
KRAPA SHANKAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MUKESH S#47O PYARE LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
MANO KUMARI W#47O AWADHRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
VERMA TRADING COMPANY |
33,893 |
PFMS
|
Account Type:Bank
Account No.:50510054147
|
RAJESHWARI W#47O RAJESH |
3,276 |