Type Of Transaction |
Expenditures
|
Activity Code |
21264985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,880 |
Particulars |
lab [pay to cc for hemraj to dabur rd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
LOKESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
anwar khan |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
JUGENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
ANIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
ARJUN PAL SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
SUSHIL KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
harendra Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
BIJENDRA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
KAPIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
MUNENDRA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
KENDRA PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
SACHIN KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:1331101027660
|
Sumit kumar |
3,520 |