Type Of Transaction |
Expenditures
|
Activity Code |
42307303 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
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.)
|
48,145 |
Particulars |
GRAM PANCHAYAT LALPUR GRANT ME SAMUDAYIK SHAUCHALAYA KA
NIRMAAN KARYA PAR LABOUR AND RAJ MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
GAUTAM KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
DOST MOHAMMAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
MEENA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
SHYAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
SUSILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
VIPIN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
SURJAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
RAMASARE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
SUDAMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
AFTAB MOHMMAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
MAN TAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
AMIT KUMAR S#47O JAGDESH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
MEERA DEVI W#47O RAVI PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
LOVKUSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59076901498
|
RAJBAHUDUR |
2,814 |