Type Of Transaction |
Expenditures
|
Activity Code |
13937404 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,360 |
Particulars |
ashok ke ghar se pwd road tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VISHAL KUMAR #47 SUNIL KUMAR |
460 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PEEPAK KUMAR #47 PATRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUNIL KUMAR #47 BATTO |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SACHIN KUMAR#47 PATRAM SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
AMAN MALIK#47 OMVEER SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MEGHRAJ SINGH#47 SUKHA SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MOHD KASIM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUDHIR SINGH#47 CHATTAR SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PRINCE SINGH#47 SAMARPAL SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MUKIM AHAMAD |
2,000 |