Type Of Transaction |
Expenditures
|
Activity Code |
37264518 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
31,407 |
Particulars |
SURJIT KE PLOT SE RAJARAM KE GHAR TAK MITTY,KHADANJA AUR NALI NIRMAN KARYE- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
UMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
SHAHEED AHMAD RAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
SHUBBAM KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
ASGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
NETRAPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
MUKESH CHANDR SHARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
CHHATRAPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
SUNIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
MOHAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
BHOORE SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
ASHFAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
GANGA CHARAN |
4,800 |