Type Of Transaction |
Expenditures
|
Activity Code |
19863976 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,270 |
Particulars |
PAY TO LABOUR ITWARI KE GHAR SE MOHAR SINGH KE GHAR TAK NALI AND CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
DEEPAK KUMAR S#47O HARPAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
NAND KISHOR S#47O KUMARJI LAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
VINOD KUMAR S#47O HAR PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
KHWAJA AHAMAD S#47O RUSTAM KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
UMA SHANKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
REKHA DEVI W#47O VEERPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
PREM PAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
KISHAN PAL S#47O SHRIRAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:6490000100014793
|
TOTA RAM |
5,400 |