Type Of Transaction |
Expenditures
|
Activity Code |
42819360 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,249 |
Particulars |
bhuwar ke ghar se ramprit ke ghar tak cc road nirman hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
MEWA LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
basant |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
mithai |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
jhullan |
4,422 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
sri chaturgun |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
SHRI BIRBAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
indradev |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
virendra sahani |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
raj kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
ram murti |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
ARATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
sazid |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
chhangur |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
munnar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50049445216
|
VIJAY SINGH |
8,000 |