Type Of Transaction |
Expenditures
|
Activity Code |
42219091 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
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.)
|
232,173 |
Particulars |
KHARANJA MARMMAT - SANEHI KE GHAR SE MALLAHAN PURWA SAMPARK MARG TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
SHIVMANGAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAM SAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
PIRTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAHUL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
GANESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
CHAND ALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
VINOD KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAMDEV SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAM BHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
ROHNI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
GAURI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
ASHISH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
TIRGUDI NRAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
JASKRAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAJ KUMARI VSHVKARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
MATADEI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
MITHLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
RAJBHADUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
SADDIK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
J.B SINGH CONSTUCTION |
13,860 |
PFMS
|
Account Type:Bank
Account No.:750110210000010
|
Chandra Choon singh Bricks Field |
135,198 |