Type Of Transaction |
Expenditures
|
Activity Code |
41787138 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,300 |
Particulars |
majduri bhugtaan babat-cc#47interlocking karya transfer se sher singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DILEEP S#47O RAMSWROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHOTU S#47O OMPRAKASH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
BALVEER S#47O MAHENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RAJESH KUMAR S#47O TORAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
CHANDRWATI W#47O RAMESH SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANSINGH S#47O GIRRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
MANOJ S#47O RAMSWROOP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
RATAN SINGH S#47O KISHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VEENESH W#47O JAGDISH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
gabbar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
VINOD SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
AJAY SINGH S#47O RAGHUVIR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
SUNDER PAL SINGH |
9,000 |