Type Of Transaction |
Expenditures
|
Activity Code |
16934084 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,047 |
Particulars |
GRAM PANCHAYT GADANI AUR HARI NAGAR KE PS AUR UPS ME RECHARGE PIT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
KIRTIRAM |
600 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
JASWANT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
PARAMJEET |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAJESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
CHOUHAN TRADERS |
10,035 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
CHOUHAN TRADERS |
35,307 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SHIV KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
DINESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
AMRISH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
CHOUHAN TRADERS |
6,655 |