Type Of Transaction |
Expenditures
|
Activity Code |
40546763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
194,476 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
M#47S JAI BAJRANG ENT UDHYOG CHANDPURA |
40,414 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
NRAPENDRA KUMAR S#47O GYAN SINGH |
30,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
PINTU RATHORE |
299 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
MALIKHAN SINGH S#47O VIDHYARAM |
32,865 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
M#47S SACHIN TRADERS |
57,598 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
ANKIT HARDWARE STORE BARNAHAL |
33,300 |