Type Of Transaction |
Expenditures
|
Activity Code |
15172387 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,998 |
Particulars |
payment for road nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAJ BKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
JAGLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SUNDER LAL SO RAM MILAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SANGITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
NAND KISHOR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAMESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
VIJAY KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
SUSHIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:34380100001957
|
RAM SAJIWAN |
2,184 |