Type Of Transaction |
Expenditures
|
Activity Code |
43096890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,428 |
Particulars |
payment to majdoori work for road se p v dafalpur gate tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
SANTOSH KUMAR SHUKLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
CHHOTE LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
REETU KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
LAXMI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
VIJAY KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
MAHESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
AAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
SACHIN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
VINOD KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
SOMAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
PAWAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
ARJUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001933
|
ASHOK KUMAR |
4,500 |