Type Of Transaction |
Expenditures
|
Activity Code |
20447274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
183,355 |
Particulars |
ramprashad ke ghar se najakat ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
RAMKISHOR#47 SHYORAJ |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
SHASHI KUMAR#47 MAHIPAL SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
K.V. CONTRACTOR |
54,625 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
BABURAM#47 HEERA |
3,910 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
ADITIYA #47JAGDISH |
13,020 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
K.V. CONTRACTOR |
89,680 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
AHMAD ALI#47 ASHRAF ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
MOHD KASIM#47 MOHD ISLAM |
3,910 |