Type Of Transaction |
Expenditures
|
Activity Code |
27661160 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,245 |
Particulars |
raghuveer ke ghar se ganesh ke ghar tak nali mitti and cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
77,325 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
SALIM#47 HABIB |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
DIVYANSHU CHAUHAN#47 NARENDRA SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
AMIT KUMAR#47 JASWANT SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
ASHOK KUMAR#47 KRIPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
KHUSHIRAM#47 HARI SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
DAIVENRA KUMAR#47 HARI SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
RIYASAT HUSAIN#47 CHHOE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
PRAKASH SINGH#47 KRATPAL SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
KAPIL KUMAR#47 VEDPRAKASH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
KESHAV KUMAR#47 CHANDRAPRAKASH |
2,400 |