Type Of Transaction |
Expenditures
|
Activity Code |
39626306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN DEVKALI PUKHTA ME AJAYPAL BHURJI KE GHAR SE KANHAI KE KHET TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
KAPTAN SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
HEERA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
KAMLESH KUMARI NIGAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
DEVRAJ SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
LARARAM SO RAMDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
MAHARAJ SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
VIVEK KUMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
SATISH KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219081
|
KAPTAN SINGH |
840 |