Type Of Transaction |
Expenditures
|
Activity Code |
14923872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
100,490 |
Particulars |
material labour payment girraj singh k ghar se shri krishna k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
UPENDRA KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NIROTTAM SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
GOVIND SINGH TOMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DUNGAR SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MOHIT KUMAR JHA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SAKCHAM CONSTRUCTION |
6,890 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SURENDRA SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
SATYAVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
BIRBAL SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
KULDEEP PACHORI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DEVENDRA SINGH |
11,200 |