Type Of Transaction |
Expenditures
|
Activity Code |
17836348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,259 |
Particulars |
MATERIAL V LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
RESHAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
SHRIMATI WO RESHAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
RAVINDRA KUMAR SO HAKIM SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
M#47S M L CONCRETE UDYOG |
52,169 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
HARISH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
AMIT KUMAR SO NABAB SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
KANTI DEVI WO HAKIM SINGH |
6,300 |