Type Of Transaction |
Expenditures
|
Activity Code |
26234951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
237,269 |
Particulars |
samshanghat nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
RAM DEV MISHRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
SANT RAM SO RAM LADAITE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
RAJNEESH KUMAR SO BAHORAN LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
AVID SO MAHBOOB HASAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
SAHEEN BRICK INDUSTRIES |
68,160 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
JAKIR SO MAHBOOB HASAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
RAMNATH SO HARIRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
HIND INTERPRIZEZ |
27,535 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
BAHORAN LAL SO HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
83,035 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
MUNEESH KUMAR SO BAHORAN LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
DEVENDRA so RAMNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
RAMDAS SO SHYAMACHARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
INDRAJEET SO NANHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
VIPIN KUAMR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
BABUSHAH SO SUBEDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
niyaju so ashfak ali |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017536
|
LALLA SO DHAKAN |
3,015 |