Type Of Transaction |
Expenditures
|
Activity Code |
51121757 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,793 |
Particulars |
kunvarpal se bahadur tak nali karya ka materials and labour mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
mohan prakash s#47o damber singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
RAKESH S#47O RAM BABU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
RAGHURAJ S#47O MUNSI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
YADAV BUILDING MAITERIALS |
58,635 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
R E BRICKS FIELDS |
34,016 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
neelesh s#47o rajveer |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
YOGENDRA S#47O OM PRAKASG |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
pravendra s#47o anokhelal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
R E BRICKS FIELDS |
47,840 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
ROOP KISHOR S#47O CHHOTE LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
PRADEEP KUMAR S#47O RAGHURAJ SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
neeraj s#47o damber singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
BABLOO S#47O MUKHRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50049203093
|
RAJ PAL SINGH S#47O VED RAM |
5,600 |