Type Of Transaction |
Expenditures
|
Activity Code |
13919027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
94,686 |
Particulars |
primary school kutubpurajju me toilet nirmarn ,marmat karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
DEEPAK KUMAR |
9,200 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
LOKESH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
KHWAJA GARIB NAWAZ SANITARY STORE |
26,510 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MANJEET KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MUNESH KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
IDRIS MANUFACTURING AND TRADING STORE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MS LAXMI BRICK FIELD |
13,471 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
MS JUNAID CEMENT STROE |
12,282 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
RAJEDNRA |
520 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
TITO SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:780210110001924
|
UMAR MARBLES AND GRANITE |
21,863 |