Type Of Transaction |
Expenditures
|
Activity Code |
44985729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
103,606 |
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.:09100100017517
|
Rohit Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
NEW WARSI BREAK FIELD |
9,059 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Kalicharan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
JAI BALA JI CEMENT AND IRAN STORE |
70,971 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
jay Singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
HARIOM KUMAR VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
MUNESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Nemchand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vishun Dayal |
2,730 |