Type Of Transaction |
Expenditures
|
Activity Code |
21107590 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
57,870 |
Particulars |
PAY FOR MATERIAL JHS ME BOUNDARY WALL #38 INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
SUKHVEER SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
MUKESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
RAMVEER SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
ROSHAN LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
HARI CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
SUNEEL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
BANI SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
MAHESH SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
AMAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
DEEPAK KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
JAGVIR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
PRATAP SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
RAJESH SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
VISHNU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
KAPTAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
VINOD KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439945
|
CHETRAM |
2,700 |