Type Of Transaction |
Expenditures
|
Activity Code |
45328901 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,270 |
Particulars |
gram panchayat main samudayik sochalaye ke samne cc tiles or diwar or sondarikaran or any nirman kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
SATYAPAL S#47O SHRI RAM |
885 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S RAMA TRADERS |
24,237 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
BHARAT SINGH S#47O RAMLAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
MITHLESH W#47O SATYAPAL |
960 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
DHARAMVEER S#47O HARI SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
NANHE S#47O BADAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
SANJEEV S#47O RAMPHOOL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
DILSHAD S#47O SULEMAN |
1,984 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S MITTAL ENT UDYOG |
5,937 |
PFMS
|
Account Type:Bank
Account No.:630002010000554
|
M#47S RAMA TRADERS |
6,287 |