Type Of Transaction |
Expenditures
|
Activity Code |
21225276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,619 |
Particulars |
sovir ke ghar ke pas cc sleb and handpump chabutra and nala safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MANOJ KUMAR#47 MAHAVEER SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
HARI SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
ASHOK KUMAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S SABRI TRADERS |
37,219 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SUBEDAR SINGH#47 FATEH SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
BHAGWANDAS#47MUKANDI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAMNATH#47 NATTHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
YADRAM |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VINOD KUMAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VIJAY |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAJPAL SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SUNIL KUMAR#47 SOHAN SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MAHENDRA SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
NAUBAT#47 MALKHAN |
3,600 |