Type Of Transaction |
Expenditures
|
Activity Code |
40010648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
153,298 |
Particulars |
chhote lal se guddu tak kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
ARVIND KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
MAQSOODI TRADERS AND SUPPLIERS |
25,329 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
chaman prakash |
2,520 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
MAHA LAXMI TRADERS |
21,216 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
KRISHAN MURARI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
CHAND BRICK FIELD |
3,252 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
CHAND BRICK FIELD |
38,955 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
SONPAL |
7,020 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
CHAND BRICK FIELD |
39,066 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
chaman prakash |
5,800 |