Type Of Transaction |
Expenditures
|
Activity Code |
43208569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
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.)
|
241,702 |
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.:354102010092108
|
RAHUL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
NEERAJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
VIMAL KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
SATNAM ENT UDYOG |
84,552 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
BAL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
SURAJ PRAJAPATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
RAKESH KUMAR RAM PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
SHASHI KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
LABHANSHI TRADERS |
110,551 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
DILIP KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
OM PRAKASH PRAJAPATI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:354102010092108
|
RAJU PRAJAPATI |
4,020 |