Type Of Transaction |
Expenditures
|
Activity Code |
44382722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
153,502 |
Particulars |
material, brick, 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
|
LEKHRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MAA VAISHNO INT UDYOG |
65,631 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
KAMLESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
VIRENDRA KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SACHIN ENTERPRIZES |
48,892 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DRAGPAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVDHESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JAY SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SATENDRA |
6,750 |