Type Of Transaction |
Expenditures
|
Activity Code |
44097393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
233,832 |
Particulars |
paid for material meson and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
MOTILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
DINESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
PRMILA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
ADHUNIK BUILDING MATERIAL |
13,582 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
AJIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
PRATAP ENT UDYOG |
16,542 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
SHREE BALAJEE INT UDYOG |
192,480 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
MULAYAM YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101001763
|
SATY NARAYAN HALWAI |
1,407 |