Type Of Transaction |
Expenditures
|
Activity Code |
44726688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,920 |
Particulars |
lab part of ramesh to hemraj cc 44726688 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
JUGENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
SACHIN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
anwar khan |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
KENDRA PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
LOKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
KAPIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
ARJUN PAL SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
ANIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
KAPIL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
SUSHIL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
SANJIV KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
MITHUN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
harendra Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
Sumit kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
BIJENDRA PAL SINGH |
3,000 |