Type Of Transaction |
Expenditures
|
Activity Code |
13983381 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,472 |
Particulars |
SAFAI HETU LABUR AND TRALI BHARA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
NARENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SUDHEER KUMAR S#470 SHIVPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
TOTARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
KRISHN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHRI SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
MS SRI RAM TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
BABU S#470 JAGNU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
VEDRAM S#47O GAYALAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
SHIVAKANT S#470 RADHYSHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
PRADEEP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
RAJENDRA S#470 VISHRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
INDRA KUMAR S#470 SHIVPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228605
|
sunil kumar |
1,456 |