Type Of Transaction |
Expenditures
|
Activity Code |
44807337 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
66,200 |
Particulars |
majduri bhugtan babat cc karya banwari kohli ke ghar se deva babu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
DHARMENDRA S#47O VISHMBER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
ROSHNI DEVI W#47O SHIV SINGH TOMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SADHNA SINGH T |
4,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
VIMLESH TYAGI W#47O VISHAL TYAGI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
BHAVANA TOMAR W#47O SHIV SINGH TOMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
KAMLESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
HARI MAYA W#47O TOTA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
PRITI SINGH T |
4,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
KALPNA SINGH T |
5,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
BANWARILAL S#47O BHAGWAN DAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SHIV SINGH TOMAR S#47O HUKAM SINGH TOMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SUDHAKAR TYAGI S#47O MAHENDRA SINGH |
5,600 |