Type Of Transaction |
Expenditures
|
Activity Code |
45029411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
36,764 |
Particulars |
बेचू के घर से गंगाराम के चक तक खडण्जा निर्माण कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
DURGESH KUMAR S#47O DALSINGAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
LALCHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAMAKANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAM SURAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SURENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAM VRIKSHA S#47O RAM BHUVAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
PALTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ABHISHEK S#47O DAL SINGAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
PHOOLCHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SUNIL KANNAUJIYA S#47O HRIDAY PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
NANDLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
DINESH KUMAR S#47O DALSINGAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ANIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAMBUJH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
MANOJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SAHDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SANJAY S#47O HUBRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
VINOD KUMAR |
2,002 |