Type Of Transaction |
Expenditures
|
Activity Code |
43979169 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,496 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAMKISHORE S#47O GANESH PRASAD |
885 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
1,623 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PERMOD KUMAR S#47O MUNNA LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PRAMOD KUMAR S#47O MAHENDRA PAL |
885 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
4,563 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
567 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
2,293 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
240 |