Type Of Transaction |
Expenditures
|
Activity Code |
17701429 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,352 |
Particulars |
weges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
BABURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
MUNESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
GAUTAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
kitab singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
NARAYANDAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAMENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
chandan singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
satendra kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
jagdish |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
shiv raj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
vinay kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
MADAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
DHIRENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
KAILASH CHANDR |
3,150 |