Type Of Transaction |
Expenditures
|
Activity Code |
19366132 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
CC KARYA BABAT LABOUR MESTROL BHUGTAN BAHADUR SINGH KE GHAR SE MURLI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
LAKHAPATI SINGH S#47O DHAN PAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NIHAL SINGH S#47O DHAN PAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
RUBI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NETRA PAL SINGH SON MAHARAJ SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
raj kumar singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
MAHENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VIRPAL SINGH S#47O UTTAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NARAYAN SINGH S#47O DHANPAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
RAJU TOMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VISHVENDRA SINGH S#47O RAJVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VIPIN KUMAR S#47O NARAYAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SANJNA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SAURABH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
PREM SINGH S#47O DHAN PAL SINGH |
1,500 |