Type Of Transaction |
Expenditures
|
Activity Code |
43946308 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
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.)
|
66,709 |
Particulars |
CHOTI MASZID SE IBALE HASSAN KE GHAR TAK INTERLOCKING AND NALI KARYE PAY TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
RAMPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
CHANDRAPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
ROOM SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
VIJAY PAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
NETRPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
SHIV SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
Pradeep Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
RAJNESH KUMAR S#47O BHAGWAN SINGH |
8,299 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
BRAHM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
Rajendra |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
YOGESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
Mahender Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
RAVENDRA KUMAR |
5,850 |