Type Of Transaction |
Expenditures
|
Activity Code |
31120114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,290 |
Particulars |
PAY FOR LABOUR SARVAN KE GHAR SE MAHIPAL KE GHAR TAK INTERLOCKING #38 NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
RAJESH SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
RAJESH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
VINOD KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
BABLU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
JAGVIR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
RAMVEER SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
PRATAP SINGH |
1,190 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
SUNEEL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
BABLU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
ROSHAN LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
JAGVIR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
SUKHVEER SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
SUNEEL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
BANI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
ROSHAN LAL |
3,000 |