Type Of Transaction |
Expenditures
|
Activity Code |
13919014 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
159,154 |
Particulars |
junier school kutubpurajju me marmat karey as toilet ,boundry etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
BANSHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
DEEPAK KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
KHWAJA GARIB NAWAZ SANITARY STORE |
26,632 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MS JUNAID CEMENT STROE |
40,612 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
VIKRAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
YESPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
HUKKUM SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
CHATTRA PAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
DEEPAK KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
IDRIS MANUFACTURING AND TRADING STORE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MANJEET KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
UMAR MARBLES AND GRANITE |
22,039 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
CHANDRA PRAKASH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MS LAXMI BRICK FIELD |
29,371 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
BHOOREY SINGH |
2,600 |