Type Of Transaction |
Expenditures
|
Activity Code |
19508837 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,455 |
Particulars |
KAVARVEER KE MAKAN SE NALE TAK INTER LOCKS V NALI NIRMAN WORKS KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
PADHAN BRICK FIELD |
25,380 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MOHIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
KAPIL NAGAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SHUBHAM INTERLOCKING TILES |
189,875 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
JOGINDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
PRADEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
SUNIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
FURKAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
NADEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1390914873
|
MANOJ KUMAR |
3,600 |