Type Of Transaction |
Expenditures
|
Activity Code |
13988780 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,210 |
Particulars |
PAY TO HASIN KI DOKAN SE SOBHARAM KE GHER TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
SUNIL KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
GANGA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
GANGA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BALVINDAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
JITENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
SUDHIR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
NETRA WATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
AJANTI SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
MEEJAAAN KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BALVINDAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
AJANTI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
JITENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VIVEK SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
premlata |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DARIYAB SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DHANI RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
NETRA WATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DHANI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DARIYAB SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
PRAVESH KAUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BHOJRAJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
MEEJAAAN KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
ATARSINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
premlata |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
UDAIPAL |
3,900 |