Type Of Transaction |
Expenditures
|
Activity Code |
44052248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,883 |
Particulars |
material, paint, tiles, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DAL SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NARENDRA SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NEM SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SANTOSH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SATENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
PRAMOD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
KAMLESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
Kumar paint #38sanitary |
53,927 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SACHIN ENTERPRIZES |
16,882 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVDHESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SATISH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVNISH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAMPRAKASH |
1,608 |