Type Of Transaction |
Expenditures
|
Activity Code |
41875884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,505 |
Particulars |
Material and labour payment for Cc road se Gunjan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
priya |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RADHA DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DHARAMVEER |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SATYRAM SINGH SO SIYARAM |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ABHILASH KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
HARIKESH SO RAMESH CHANDRA |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
PRAVEEN KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ANEETA DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MEERA DEVI |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
kavita |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
santoshi |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BOBY |
290 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAI MAHAKAL TRADERS |
87,575 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
DARSHANPAL |
1,170 |