Type Of Transaction |
Expenditures
|
Activity Code |
14175886 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,737 |
Particulars |
kayakalp k antargat prathmik or junior school me karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
PRAMOD KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
FIRASAT ALI |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
KUNWAR PAL |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
TEJPAL SINGH |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
SIROHI BRICK WORKS |
7,597 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
DURGA TRADING COMPANY |
167,980 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
VIJAY KUMAR |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
IBLE HASAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
ALE HASAN |
9,980 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
JUMMA |
8,740 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
MADANPAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
AMIT KUMAR |
5,980 |