Type Of Transaction |
Expenditures
|
Activity Code |
18419999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
198,993 |
Particulars |
PWD ROAD SE JAYRAM KE GHAR TAK INTERLOCKING HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
KEWLI W#47O RAMBALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
M#47S ANILCEMANT AGENCY |
187,023 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
DINESH S#47O RAMBALI |
700 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
VIJAY KUMAR S#47O RAMPYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
RAMBALI S#47O DURGA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
KAMLESH S#47O PHULCHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
PARVATI W#47O LALTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
MEERA W#47O PACHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22282965699
|
PACHU S#47O DURGA PRASAD |
2,450 |