Type Of Transaction |
Expenditures
|
Activity Code |
43099821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
95,843 |
Particulars |
material purchese and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAM NIVAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
PAVNESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAM KUMAR SINGH |
2,810 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUDHEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAJESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SURENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
Narayan traders |
61,764 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
MAHIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUPER SHAN BRICK FIELD |
5,999 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SURAJ |
2,814 |