Type Of Transaction |
Expenditures
|
Activity Code |
18695290 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,118 |
Particulars |
MATERIAL OR LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
DHARMVEER S#47O HARI SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
MAA SHANTI TRADERS |
14,178 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
RUKAMPAL S#47O NARSI |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SANTOSH S#47O OMPRAKASH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
NARENDRA S#47O CHANDRAPAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SHILENDRA S#47O HARI SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
CHANDRAPAL S#47O HOTILAL |
900 |