Type Of Transaction |
Expenditures
|
Activity Code |
17133351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,300 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN SUKHSINGH TO ARJUN SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
BAIYALAL SO THANUA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
JAYANTI DEVI WO KHEMCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAJVIR SINGH SO PURAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAJPAL SINGH SO SANTOSH SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAJNI WO JITENDRA SINGH |
13,280 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
MAHESH PRASAD SO HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
PUSHPENDRA SINGH SO JAYHIND SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
MAYA WO BALRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
HARDAS SO BHUJWAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAHUL SINGH SO HARPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAQGHVENDRA SO ARJUN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SATENDRA SO ANEK SINGH |
10,332 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
NITU WO SUNIL SINGH |
5,096 |