Type Of Transaction |
Expenditures
|
Activity Code |
28390209 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,640 |
Particulars |
PAY TO SEATU HOUSE OMPRKASH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
POKH PAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
SHIV SINGH S#47O SHANKAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
TAHASILDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
TEJ SINGH S#47O MOTI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
KARTARSINGH S#47O VIJAY SINHG |
3,510 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
LAVKUSH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
SURENDRA SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
RINKU KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
KIRAN DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
NORANGI LAL S#47O SHANKAR SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
DHARMENDRA SINGH |
2,700 |