Type Of Transaction |
Expenditures
|
Activity Code |
40916719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
424,539 |
Particulars |
Jugul Kishor Ke Ghar Se Luxmi Sahu ke Ghar Ki Or Nali Nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Ramkran |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Kamlesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Kushma |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Amarjeet |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
ASHAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Rajkali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
SANJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Sameer |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Pramod |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Rajendr |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
ANITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Sangeeta |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Geeta |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
M#47S SANGAM ENTERPRISES |
365,535 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Shivsankar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Deshraj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
VIJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Saroj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Rajni |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Raghuveer |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50044905224
|
Meena |
2,412 |