Type Of Transaction |
Expenditures
|
Activity Code |
43155969 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
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.)
|
181,836 |
Particulars |
kaushal to ramlakhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
JAKIR so MAHEBOOB |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SHIVAM KUMAR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
BUDHPAL SINGH so JAGVEER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
MAA DURGA INTERPRIZEZ |
10,249 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SAHEEN BRICK INDUSTRIES |
127,025 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SHYAMU SINGH so RISHIPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
ASHOK KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
VIJAY SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
MOHIT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
HAMEED so MAHBOOT HASAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
RAVI VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
ANUJ KUMAR SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
AAVID |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017490
|
SATYAM SINGH so DEVENDRA SINGH |
3,015 |