Type Of Transaction |
Expenditures
|
Activity Code |
43621292 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,704 |
Particulars |
MADHOGANJ ROAD SE SUBHASH KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
DESHRAJ PUTRA NANHELAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
RAMAUTAR PUTRA NENHELAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
KAUSHAL KISHOR PUTRA CHHAVINANDAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
MANOJ KUMAR PUTRA JAGNNATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
VINOD KUMAR PUTRA RAJBAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
ABHISHEK KUAMAR PUTRA BHAGAT SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
VINOD KUMAR PUTRA JAGNNATH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
PRAMOD KUMAR PUTRA HORILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
DARMENDRA SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
RAJKUMAR PUTRA HARIPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
KULDEEP KUMAR PUTRA VIMAL CHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SHIREERAM PUTRA RAMESHAWAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
HEMRAJ PUTRA MANNILAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
MANOHAR LAL PUTRA NATTHA LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
JAGDEV SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
AMIT KUMAR SINGH PUTRA ANIL KUMAR SINGH |
6,899 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SHIV TREDRES |
115,227 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
YASHWANT SINGH PUTRA UMRAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
SUBEDAR BUILDING MATERIEL |
21,120 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
KUNJBIHARI PUTRA RAMDYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741510100003048
|
KANHIYA BRICK FIELD |
25,430 |