Type Of Transaction |
Expenditures
|
Activity Code |
19994584 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,277 |
Particulars |
ps chamroudha me second bhag baundrya wall nirman kary heti bricks cement mourang balu lever mistri adi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SANJAY KUMAR RAJKUMAR LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MANJEET KUMAR OMPRKASH LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
PARAS PAL RAM BHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MELARAM KHUBLAL LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
UTTAM KUMAR MUNDRIKA PRASAD LEVAR |
182 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MELARAM RAMAVTAR MISTRI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAMA PEER ENTERPRISES |
16,531 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
JUBER BEG NAFEES BEG MISTRI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
pardeep kumar manno lal BALLU |
1,895 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SOBRAN LAL PAYRE LAL LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RANJEET CHUNNA LAL LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAM MANURAT SHIV RAJ LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
JAGDAMA PRASAD BAIJLAL LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
INDIA BRICKS INDUSTRIES |
23,719 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAM NARESH SHIVRAJ LEVAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
chunnu lal maiku |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAJKUMAR CHATAR PAL LEVAR |
910 |