Type Of Transaction |
Expenditures
|
Activity Code |
43963264 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
223,666 |
Particulars |
main raste se dalpat ke makan tak interloking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
RUMAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
HARSHIT |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
HORAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DEVENDR SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MANOJ KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
ARJUN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
MOHIT KUMAR |
22,500 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
AJEET |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
VIJENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DINESH KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
VIJAY SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SWADESH KUMAR CONTRACTOR |
180,726 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
DAYARAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
NEERAJ KUMAR |
1,475 |