Type Of Transaction |
Expenditures
|
Activity Code |
38123522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
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.)
|
181,828 |
Particulars |
NALI KHADNJA NIRMAN WORK NANHE LAL KE GHAR SE GAW KE BAHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
RADHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
SONELAL PUTRA MAHADEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
RAMKHELAWAN PUTRA MULLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
Good Briek Field |
108,847 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
MANIRAM |
13,775 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
TULARAM RAJPOOT TRADERS |
20,313 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
AMARPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
PARMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
DESHRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
JAYPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
SHANTI MOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
MEWALAL PUTRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
SATENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
MANEERAM |
3,015 |