Type Of Transaction |
Expenditures
|
Activity Code |
43196094 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,970 |
Particulars |
PRATHMIK VIDHAYALAY PATKHAULI ME KICHAN SHET MARAMMAT KARYA KARYA PAR CEMENT BALU MORANG GITTI KA BAJRANGI LAL GUPTA KO, BRICKS AND BRICKS GITTI KA SINGH EIT EIT BHATTHA KO, DARWAJA PALLA TILES PUTTI PAINT Etc KARYA KA VISHAL MACHINARY KO AND MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
KAMTA PRASAD S#47O RAM LAKHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
VISHAL MACHINERY #38 HARDWARE |
57,852 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
BAJRANGI LAL GUPTA |
18,361 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
GOLIRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
SINGH EIT BHATTHA |
1,509 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
BANWARI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21633169166
|
PUJAN RAM |
4,800 |