Type Of Transaction |
Expenditures
|
Activity Code |
20173313 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
245,251 |
Particulars |
Park Ki sidi Nirmad hetu Brick Material and MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Bala Ji Ent Udhog |
109,400 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
AMAN SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
TECHNICAL BUILDING MATERIAL STORE |
102,916 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shivanand |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Sateesh Kumar |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Veerendra Singh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Suneet Kumar |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Arvind Singh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Rajkumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
kuldeep singh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
GYANENDRA SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shashank singh Chauhan |
6,359 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Vijay Kumar |
2,002 |