Type Of Transaction |
Expenditures
|
Activity Code |
20436706 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
218,619 |
Particulars |
material kray aur majduri bhugtan boundriball nirman shamshan ghat ke shesh bhag ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DESHRAJ SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DALVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHANDRAPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAYPRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KUMARPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
HIRALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
DEVENDRA SINGH S#47O JIYARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
RAVEENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
ARUN INFRATECH |
173,619 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
SHYAMVIR SINGH S#47O RANVEER SINGH |
4,500 |