Type Of Transaction |
Expenditures
|
Activity Code |
39306670 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
77,840 |
Particulars |
shauchaly marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
MS SURAJPAL GANGWAR TRADERS |
16,502 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
DHARMENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
JAISWAL SANETARY #38BUILDING MATERIAL |
25,492 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
SHERSINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
P K CONTRACTOR AND SUPPLIERS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
MO NAEEM KHAN |
1,300 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
MAIKU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
NEHAL BRICK FIELD |
12,764 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
SATEESH CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:23280100007074
|
SARVESH |
3,015 |