Type Of Transaction |
Expenditures
|
Activity Code |
42140676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,612 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
SOHAN LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
INDRA BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
SURENDRA KUMAR SO RAJ KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
VIJAY NARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
RAM PRASAD SO KALI PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
RAHUL SAHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
HARI RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
MANJEET KUMAR SO MATABADAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
SURESH KUMAR SO BAGWATIDEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
KULDEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
DEV NARAYAN SO RAMDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
PHOOLCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
DINESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
NIRAJ SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
RAM KARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
MOHIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100001953
|
RAM KARAN |
2,814 |