Type Of Transaction |
Expenditures
|
Activity Code |
21240441 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,564 |
Particulars |
weges ,tractor bhada payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
HARI VILAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
CHANDRA BHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
VIJAY SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAGHUVAR DAYAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SARVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
VIJAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
JITENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
OM MANGALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAM KISHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAGHUVAR DAYAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
shiv shankar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
MAHENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SUBHASH CHANDRA |
2,548 |