Type Of Transaction |
Expenditures
|
Activity Code |
28551522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
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.)
|
192,348 |
Particulars |
prathmik school lalpur me cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
MADANPAL#47 GOPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
KAVINDER |
4,370 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAJU#47 HARI SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
AKASH KUMAR#47 SATYAVEER SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
YOGENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAHUL KUMAR#47 GHANSHYAM |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAMPAL#47 DEVI SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SALAMI BRICK WORKS |
11,743 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SULEMAN#47 NASIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
M#47S CHANDRA CEMENT #38 IRON STOR |
99,769 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
NASIR#47 NAJAKAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
M#47S CHANDRA CEMENT #38 IRON STOR |
42,826 |