Type Of Transaction |
Expenditures
|
Activity Code |
44049468 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,139 |
Particulars |
Material, Bricks, Tiles, Iron Baks, Lavour Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
JITENDRA SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
DHARMENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
NITIN YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
MAA VAISHNO INTT UDHYOG |
5,270 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
BALAJI IRON WORKS |
67,150 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
ARVIND KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
M#47S PASHUPATI NATH AGENCIES |
25,790 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
KUMAR PAINT AND SANITARY |
66,580 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
ATIRAAJ SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
DHANVEER SHARMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
NATTHU SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100018155
|
YADVENDRA SINGH |
1,809 |