Type Of Transaction |
Expenditures
|
Activity Code |
13641451 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,010 |
Particulars |
PRATHMIC VIDHALIY NAYA GAO ME SOCHALIYA MARMAT WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
SUNIL KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
VINOD KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
KAHNIYA |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
BANSAL IRON STORE |
22,010 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
MAYARAM |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
KIRSHANPAL |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010000609
|
ANIL KUMAR |
1,400 |