Type Of Transaction |
Expenditures
|
Activity Code |
37436482 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,787 |
Particulars |
Gram panchayat me rajpal ke ghar se vikram ke ghar tak nali evm khandja nirman karya material evm labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
Shri Bajrang Traders |
19,333 |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
salar bricks works |
58,079 |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
REHMAN KHAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
SONU TRADERS AND SUPPLIERS |
23,075 |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
Mahipal |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
MOHD ARIF |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
OMPRAKASH |
8,320 |
PFMS
|
Account Type:Bank
Account No.:31589388456
|
JAGAT PAL SINGH |
31,600 |