Type Of Transaction |
Expenditures
|
Activity Code |
21008644 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,113 |
Particulars |
SHABABUL KE GHAR SE BABBU KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
VINIT KUMAR S#47O NANHEY SINGH |
770 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
VEERPAL SINGH S#47O ATAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
VIKASH KUMAR S#47O VIJAY SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
RAHUL KUMAR S#47O NANHEY SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SUNEL KUMAR S#47O RAMOTAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
JASVEER S#47O ATAR SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
BANTI KUMAR S#47O BHAGWAT SARAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
NISHKARSH BUILDING MATERIAL |
64,193 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
KULDEEP SINGH S#47O MOHAR SINGH |
1,770 |