Type Of Transaction |
Expenditures
|
Activity Code |
17556283 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,324 |
Particulars |
nala nirman munshi to talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
MAA SHRI BRICK FIELD |
2,058 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
KAUSHALYA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
MAHESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
PRAVEEN KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
ARVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
KAMAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHRI MAA TREDARS |
1,766 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
GYANENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
MANISHA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
RAMJANKI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
RAJESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SUSHIL KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SANJAY KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SUSHILA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHYAMRANI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
VIPIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHIVSHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SANTOSH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
AJIT |
3,000 |