Type Of Transaction |
Expenditures
|
Activity Code |
42714883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
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.)
|
41,205 |
Particulars |
payment for rangai putai work to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
GULSHAN KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
SACHIN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
RAM SAHAY |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
GULSAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
NATHURAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
KALHU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
BRIJENDRA KUMAR SONKAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
FATEH BAHADUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
BAHADUR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
MASTRAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34380100001966
|
MANOHAR LAL |
3,819 |