Type Of Transaction |
Expenditures
|
Activity Code |
42074659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,910 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK 10 KM WALA
SAMUDAYAK SOCHALEY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
POPALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
BANTI S#470 RAJENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
OMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
PANNALAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
BUDDHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
ABDESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
NARENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
VIJAY SINGH R |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
DHAN PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
DEVRAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
CHAKKU LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
PRAMOD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
PURASHOTTAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
AKHALESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
INDRA PAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
MAHENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400224320
|
TEJENDRA |
1,350 |