Type Of Transaction |
Expenditures
|
Activity Code |
41672117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
payment for school me sondriykarn kayaklap karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
INDRAPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAJKUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
TEJ SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AJIT KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAVI KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
BANI SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
KAILASH CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAMESHCHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SANJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAMESH CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
MOHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AKHLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
ROHIT KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SANJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHARN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SUBHASH CHANDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SITAL SINGH |
6,300 |