Type Of Transaction |
Expenditures
|
Activity Code |
17943207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
148,336 |
Particulars |
pay for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
AMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
GOPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
KULDEEP KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
MAA SHRI BRICK FIELD |
60,763 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAMESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RANI DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAM KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
AHIBARAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
ARATI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
SINGH TRADERS |
50,573 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
GUDDAN DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
KAMALA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009503
|
RAM RAJ |
4,200 |