Type Of Transaction |
Expenditures
|
Activity Code |
42984821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,708 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SAT GURU BUILDING MATERIAL |
66,942 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAM NARESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAMDEEN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
KANDHAI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
AJAY SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUMAN LATA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUDHEER |
3,819 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAJESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
PAVNESH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
ARVIND KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAMBARAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SARVESH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SURAJ |
3,819 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
ARUN KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAJESH KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SAT GURU BUILDING MATERIAL |
26,005 |