Type Of Transaction |
Expenditures
|
Activity Code |
44094432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
MAIN INTERLOCKING SE HUKUM SINGH K GHAR TAK INTELROCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SONU S#47O PARSHURAM YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
jagsher |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
PARSURAM CO SONU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
kirandeep co jasher |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
VIPIN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
mamta co sonu |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
DURGESH SAURABH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
MAHESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SUSHEEL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
deepak singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
BASHEER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
HEMRAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
DINESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SACHIN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
GURU PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
MUKESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
ANKUL KUMAR |
1,200 |