Type Of Transaction |
Expenditures
|
Activity Code |
43496964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,045 |
Particulars |
baoundrywall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
AHIVARAN VERMA so JAGAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
RAJNEESH KUMAR SO BAHORAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
INDRAJEET SO NANHE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
Baba ioren and cement store |
47,639 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
RAM KISHOR SO JAITRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
JAKIR so MAHEBOOB |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
RAMNATH SO HARI RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
shyama brick field |
59,741 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
DINESH KUMAR SO NARAYAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
AJEET KUMAR SO RAMKISHOR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
DEVENDRA so RAMNATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
abid |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
SARVESH KUMAR SO HORILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
HAMID so MAHBOOT HASAN |
4,020 |