Type Of Transaction |
Expenditures
|
Activity Code |
20746397 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,150 |
Particulars |
boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
MAHENDRA PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SADHURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
BHOLA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SINGH AGENCIES |
22,933 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SUNIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
SARVESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
INDRESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
JAI DURGA MAA BRICK FIELD PIPERTHARA |
16,205 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
NANHE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009834
|
BALRAM |
4,500 |