Type Of Transaction |
Expenditures
|
Activity Code |
19994585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,179 |
Particulars |
ps chmroudha me get nirman v penting kary hetu material v lever mistri padi par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
pardeep kumar manno lal BALLU |
244 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
JAGDAMA PRASAD BAIJLAL LEVAR |
182 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SANJAY KUMAR RAJKUMAR LEVAR |
182 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MELARAM RAMAVTAR MISTRI |
390 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAM MANURAT SHIV RAJ LEVAR |
182 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
INDIA BRICKS INDUSTRIES |
3,298 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
MANJEET KUMAR OMPRKASH LEVAR |
182 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAJKUMAR CHATAR PAL LEVAR |
182 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
SOBRAN LAL PAYRE LAL LEVAR |
182 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
RAMA PEER ENTERPRISES |
4,062 |
PFMS
|
Account Type:Bank
Account No.:50510054089
|
khan wailding workshop |
26,093 |