Type Of Transaction |
Expenditures
|
Activity Code |
44519286 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,300 |
Particulars |
lab pay to nanak to mohan lal cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sushil kumar |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
ARJUN SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
satyavir singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra Singh |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
narendra kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
suresh singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
harendra pal singh |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
balbir singh |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
RAHUL S#47O JITENDRA PAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
prem singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
munendra pal singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
sunil kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
ANKIT SINGHM S#47O VIJENDRA PAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rahish pal singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1331101027657
|
rajkumar singh |
5,100 |