Type Of Transaction |
Expenditures
|
Activity Code |
14698957 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,600 |
Particulars |
MAJDURI BHUGTA BABAT NALI BHAGWAN SINGH KE GHAR SE BAHADUR KI DUKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
HARIOM S#47O RAMESH CHAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
ARVIND SINGH S#47O OMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RATAN SINGH S#47O KISHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
BHURA S#47O MANGAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
CHANDRABHAN S#47O BHAGWAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
DIPU SINGH S#47O RAMBHAROSI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
RAJENDRA SINGH S#47O OM PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
SUNIL KUMAR S#47O LAKHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007579
|
JITENDRA SINGH S#47O OM PRAKASH |
2,100 |