Type Of Transaction |
Expenditures
|
Activity Code |
43012185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
240,856 |
Particulars |
choube ke ghar se bholapur devsthan tk khadnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
RAJESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
SUBEDAR SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
JAGDISH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
RAJPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
OM VEER |
11,000 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
NEW WARSI BRICK FIELD |
92,307 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
KHEMKARAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
SIYA RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
SHRI DURGA MATERIAL |
24,032 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
VIRENDRA KUMAR |
40,317 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
DINESH CHANDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
DHARMENDRA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
CHATRAPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
PRABHU DAYAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4111000100049029
|
shrawan kumar |
11,500 |