Type Of Transaction |
Expenditures
|
Activity Code |
21179231 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
133,240 |
Particulars |
TO PAY MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
KAPIL SHARMA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
SUBHAM RAGHAV S#47O TEJVIR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
ROHIT KUMAR S#47O MADAN LAL |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
PAWAN RAGHAV S#47O VED PRAKASH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
SORABH KUMAR S#47O DILIP SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
DEVENDRA SINGH S#47O BALVIR SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
VINOD KUMAR S#47O KISHORI LAL |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
GORAV KUMAR S#47O DILIP SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
AMIT KUMAR S#47O BHUDEV SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
PRASHANT RAGHAV S#47O PRATAP SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
YOGENDRA S#47O SYORAJ |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
RAJU RAGHAV |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
SUMIT RAGHAV S#47O YOGENDRA |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
PRAVIN KUMAR LODHI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
VIKRAM SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
KUMARPAL SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
RAJESH KUMAR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
GOPAL KRISHNA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
DEEPAK RAGHAV S#47O DEVENDRA SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
PHOOL SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1594101009683
|
HARENDRA KUMAR S#47O KUMAR PAL |
5,580 |