Type Of Transaction |
Expenditures
|
Activity Code |
13865029 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,230 |
Particulars |
muster roll bhugtan GP ME SAMUDAYAK TOILET NIRMAN KA BHUGTAN MAJDOORI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35573892204
|
ASHOK KUMAR S#47O RAJPAL SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:35573892204
|
VIKASH KUMAR S#47O ASHOK KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:35573892204
|
RAVENDRA KUMAR S#47O DEVKI NANDAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:35573892204
|
KAUSHAL HANS |
8,580 |
PFMS
|
Account Type:Bank
Account No.:35573892204
|
BHARAT SINGH S#47O BANI SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:35573892204
|
MANEESH KUMAR S#47O BANWARILAL |
5,400 |