Type Of Transaction |
Expenditures
|
Activity Code |
29463205 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
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.)
|
138,821 |
Particulars |
school marmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
SHRIPAL SO LAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
HEM SINGH SO RAMESAWER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
RAMESH KUMAR SO KALLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
SONPAL SO LAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
RAM SINGH SO NEKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
SAI INTERPRIZEZ |
96,921 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
GIRISH KUMAR KODUMAL EANT UDHOG |
7,496 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
DEVENDRA so RAMNATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
BRAJESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
RAMPAL SO SUBEDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017495
|
LALARAM SO RAJARAM |
3,015 |