Type Of Transaction |
Expenditures
|
Activity Code |
20837948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,348 |
Particulars |
Gram panchayat me Pustkalay ka nirman karya par lebour ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
Ganga ram singh |
8,643 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
GEETA DEVI |
8,643 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
SOORAJ SINGH |
8,643 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
ANAND KUMAR SINGH |
17,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
SURYAKESH SINGH |
17,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
BIMLESH KUMAR SINGH |
8,643 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
DEEPAK KUMAR SINGH |
8,643 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
Rajkumari devi |
804 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
Rajeshwar singh |
8,643 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
AKLESH SINGH |
8,643 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
Ramesh singh |
8,643 |