Type Of Transaction |
Expenditures
|
Activity Code |
44049457 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,588 |
Particulars |
rakesh ke ghar se veerpal ke ghar tak nali nirman 20190-20 ka avshesh majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
SARVESH KUMAR SO RAMPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
RISHIPAL SO BIHARILAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
SHRIPAL SO RAM SWAROOP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
RAMESH KUMAR SO RAM KHILON |
1,800 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
DEV PRAKASH SO RAMPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
CHANDRAPAL SO BHAJANLAL |
910 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
AADESH KUMAR SO SUNDARLAL |
910 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
ARVIND KUMAR SO RAM CHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:5377101001129
|
HARI SHANKAR SO BABURAM |
1,092 |