Type Of Transaction |
Expenditures
|
Activity Code |
40546995 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,564 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
MALIKHAN SINGH S#47O VIDHYARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
SUNDAR PURI S#47O RAMJIPURI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
PINTU RATHORE |
299 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
VEERENDRA KUMAR S#47O AGANLAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
MAHESH CHANDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
ANKIT HARDWARE STORE BARNAHAL |
48,836 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
M#47S SACHIN TRADERS |
51,714 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
M#47S JAI BAJRANG ENT UDHYOG CHANDPURA |
24,715 |