Type Of Transaction |
Expenditures
|
Activity Code |
44331806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
99,930 |
Particulars |
pay to junior school boundary wall m r nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
JAGDISH S#47O BABU SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
DURGESH KUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
RAMBABU S#47O LAL JI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Somveer S#47O Panna Lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Rakhi Devi W#47O Lallit kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
CHETRAM SINGH S#47O BUDDHSEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
KISHAN LAL S#47O HARI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Gajendar Singh S#47O Ram Chandra |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Lallit Kumar S#47O Ram Chandra |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
CHEN SUKH S#47O ROOPRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
BISAMBAR SINGH S#47O POORAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
TRILOK SINGH S#47O KISHORI SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
ANOKHE LAL S#47O BUDDHSEN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
Rakesh Kumar S#47O Jugal Kishore |
5,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
MAHIPAL SINGH S#47O BABU SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2807000100025195
|
JAY PRAKASH S#47O GANGA RAM |
6,000 |