Type Of Transaction |
Expenditures
|
Activity Code |
40550185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,100 |
Particulars |
PAYMENT FOR LABOUR MUSTROL MAHESH KE GHAR SE KALYAAN DASS KE GHAR TAK MITTI BHARO KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
KAMLESWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
URAMAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
GUDDU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
MANNU SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
RANJEET SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
CHARAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
AMIT KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
PRAVEEN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
HEMESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
MUKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
RISHIPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
AAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
BHAGWAN DAS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
RAM NIVAS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
SUDHEER KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
SANJEEV KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400222252
|
GAJAY SINGH |
3,150 |