Type Of Transaction |
Expenditures
|
Activity Code |
20368869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
39,375 |
Particulars |
deepchand ke ghar se chhedalal ke ghar tak cc road va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
SAGEER AHMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
BABU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
ROSHAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
KRISHN PAL SO MADAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
MAN SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
JABIR HUSAIN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
FAKEER BAKSH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
OM PRAKASH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
LEKHRAJ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
DHARMVEER |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
RINKU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
VIJAY PAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
MAVIR HUSAIN |
2,655 |