Type Of Transaction |
Expenditures
|
Activity Code |
18367784 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,002 |
Particulars |
DESHRAJ KE MAKAN SE KARAN KE MAKAN TAK CC ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
MANSINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
GYAN SINGH S#47O BACCHU LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
VIJAY SINGH S#47O JAHAR SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
PARVATI W#47O RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
PARWATI W#47O RAM KRIPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
RAJPAL S#47O KUNDAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
MULAYAM S#47O JAGANNATH PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
DINDAYAL S#47O MUNNA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
JITENDRA PRATAP SINGH S#47O BAHDUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3520510338
|
SHER SINGH |
1,407 |