Type Of Transaction |
Expenditures
|
Activity Code |
42028237 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
245,548 |
Particulars |
labour and material purchased |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
CHANDRASHEKHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Risu Kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
PRADHAN ENTERPRISES |
190,834 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ANIL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
KUNDAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Paravendar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Sandeep Kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
RAM HET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
MOHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
New Avadh brick kiln |
29,850 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SURY PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
moti lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
DEEPAK KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SUNIL KUMAR |
1,608 |