Type Of Transaction |
Expenditures
|
Activity Code |
20261788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,167 |
Particulars |
Panchayat ghar me sochaliya nirman wroks ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
KAILASH CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
SANDEEP |
1,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
RATHOR BUILDING MATERIAL |
5,935 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
SURIYA BRICKS FIELD |
15,125 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
KARAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
ARUN KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
RAJU KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
RAJPAL CEMENT AGENCY |
12,897 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
UNIVERSAL MARBAL DADARI |
8,710 |
PFMS
|
Account Type:Bank
Account No.:636102010000348
|
RITESH |
2,450 |