Type Of Transaction |
Expenditures
|
Activity Code |
31009464 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
240,008 |
Particulars |
school marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
GN BRICK FIELD |
35,345 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BRIJESH SO MUNIM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
SHIVRAM so SUNDERLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
MUNIM KUMAR GUPTA SO SHIV SAGAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
NANHE SO PYARE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
HIND INTERPRIZEZ |
84,464 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
PRADEEP KUMAR SO DAYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
JANG BAHADUR SO SUNDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BHALU SO SHIV RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
RAMINVAS SO NANKAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
BABA IRON AND CEMENT STORE |
74,164 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
JAYVEER SO BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
RANVEER SO SEVARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
DHARMVEER SO SEVARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017539
|
SURENDRA SO CHAVINATH |
3,015 |