Type Of Transaction |
Expenditures
|
Activity Code |
34111091 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
198,810 |
Particulars |
nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
JOGINDRA SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
BABU RAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MONU |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
KALWA |
37,050 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
96,760 |