Type Of Transaction |
Expenditures
|
Activity Code |
16906792 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,550 |
Particulars |
WORK ID 16906776 KA AVSHESH LABOUR PAYMENT RAM SUDHARE TO RISHI PAL TAK CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SHIVRAJ SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SANU SHARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
JEET SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RISHI PAL |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
BHEEM SEN |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
PAPPU SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAKESH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
AMAN SHARMA |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
UDAY VEER SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJEEV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
OMENDRA PAL |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJENDRA SINGH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
HARPAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SON PAL |
3,060 |