Type Of Transaction |
Expenditures
|
Activity Code |
41438125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
101,635 |
Particulars |
material kray aur majduri bhugtan babat interlocking karya munna ke ghar se akaram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SEEMA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SONA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SHISHUPAL GOLE S#47O BHAGWATI PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
LAXMI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
MAMATA W#47O RAKESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
RINA W#47O SHIV PRASAD |
900 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
NARESH S#47O NAIMI CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
KAUSHALYA DEVI W#47O NEMI CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
HANSRAJ S#47O DAULATRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SINGH CONSTRUCTION |
69,635 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
BHAGVATI PRASAD S#47O NEMI CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SONIYA DEVI W#47O SANTOSH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
LAVLEE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
BOBBY |
1,200 |