Type Of Transaction |
Expenditures
|
Activity Code |
20139537 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
117,558 |
Particulars |
MATERIAL AND LABOR PAYMENT FOR WORK- TUFANI PASI KE GHAR SE POKHARI TAK UNDER GROUND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
LAXMI SHANKER SO KANTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
RAJESH KUMAR SAROJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
SANJAY PASI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ABHIMAN SAROJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
JAY KISUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
NANHKU BIND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
VIJAY TRADERS |
76,033 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
ABHINAV ENTERPRISES |
12,105 |
PFMS
|
Account Type:Bank
Account No.:3209101001833
|
BSE ENT UDYOG |
12,390 |