Type Of Transaction |
Expenditures
|
Activity Code |
44653194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
majduri bhugtan babat cc nali karya prajapati samaj chauk me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
HIRALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DESHRAJ SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
BACHCHU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GAUTAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
ANIL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GULAB SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
VIJAY SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAYPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
BHURA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
RAVEENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KUMARPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHANDRAPAL |
2,100 |