Type Of Transaction |
Expenditures
|
Activity Code |
14198790 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,464 |
Particulars |
PAY FOR PRATHMIK VIDHLAY ME BOUNDARY WALL NIRMAN KARYA OR LABORE BILL NO 466 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
BHAGVAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
FAKIR CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
KAMARUDDIN KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
ANIL KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
SAMASUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116108658
|
JAI LAXMI BUILDING MATERIAL |
101,664 |