Type Of Transaction |
Expenditures
|
Activity Code |
27660933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
157,526 |
Particulars |
jasbant singh ke ghar tannu ke ghar tak pakki nali and cc road with crossing jaal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
DESHRAJ SINGH#47MADAN SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
KAMAL TRADERS |
65,094 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
SALIM#47 HABIB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
KAMAL TRADERS |
35,942 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
DIVYANSHU CHAUHAN#47 NARENDRA SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
KHILENDRA SINGH #47 RAGHUVENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
RAJKUMAR#47 YASHWANT SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
KHUSHIRAM#47 HARI SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
SURENDRA SNGH#47 RAMPAL SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
VIJENDRA KUMAR#47 MALKHAN SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
RIYASAT HUSAIN#47 CHHOE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
PRAKASH SINGH#47 KRATPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
BHOOPENDRA SINGH#47PRITAM SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
DAIVENRA KUMAR#47 HARI SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
DHIRAJ KUMAR#47 NANHE SINGH |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31595941507
|
NEERAJ KUMAR#47 RAMAUTAR SINGH |
5,600 |