Type Of Transaction |
Expenditures
|
Activity Code |
18220354 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
179,965 |
Particulars |
अमरजीत के जमीन से पुर्नवासी के घर तक खड़ंजा निर्माण कार्य हेतु सामग्री व मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
SIDDHU PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ROHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
MAINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
BHULLAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
VAIBHAV CONTRACTOR AND SUPPLIERS |
151,209 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
INDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
SHIVKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
MUNNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ABDUL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
PARIKHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
GUDIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
RAMPRASAD |
2,548 |