Type Of Transaction |
Expenditures
|
Activity Code |
4537340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2020 |
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.)
|
67,522 |
Particulars |
GRAM PANCHAYAT SINGHPUR ME KHARANJJA MARAMMAT KARYA HETU SRAMIKO KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
REETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
HARI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
HARISH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
PUJA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
CHHOTU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
ATUL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
NANKE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
SUMAN NISHAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
SUNEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
KANTI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
MEENA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
RAJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
SHANTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
VIPIN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
PULLOO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
ANAND KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
BAHABUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
GANGARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
BABLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
GANGA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
RAHUL MALIK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
SALIMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
DUKHTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324779
|
VINAY KUMAR RONG |
2,730 |