Type Of Transaction |
Expenditures
|
Activity Code |
42046437 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,310 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SUNIL KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Paravendar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
moti lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
RAM HET |
4,400 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
CHANDRASHEKHAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
DEEPAK KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ANIL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
KUNDAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
buddhu kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
PRADHAN ENTERPRISES |
94,920 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
VISHAL GAUTAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
GOVIND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Sandeep Kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SURY PAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
MOHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Risu Kumar |
3,819 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
RAJESH |
47,000 |