Type Of Transaction |
Expenditures
|
Activity Code |
44756384 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
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.)
|
192,576 |
Particulars |
toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VERMA TRADERS |
5,289 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
INDERKUWAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MOHD NAFEES |
4,113 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VINOD KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
NEW KISAN BRICKS FELD |
695 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MUNNI DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
ATARMUNI #47O NARAYAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VERMA TRADERS |
63,464 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
NEW KISAN BRICKS FELD |
64,060 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MALKHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MOHD NAFEES |
792 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
30,163 |