Type Of Transaction |
Expenditures
|
Activity Code |
18947095 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
payment of bachchilal ke ghar balsingh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
RAJ SINGH S#47O RAM CHARAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
DEEPAK S#47O CHHOTA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
KISHAN S#47O KUNWAR LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
BHULLAN S#47O RATIRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
SUBHASH S#47O GYAPRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
SHIV KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
KOMAL SINGH YADAV S#47O HARI MOHAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
SHIV BALI S#47O ANANTU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
DARA SINGH S#47O SHAMBHU NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
RAM PRAKASH S#47O MUNNI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
RAM KUMAER S#47O BABURAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
RAKESH S#47O NANKHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006292
|
RAM KESH S#47O RATIRAM |
2,000 |