Type Of Transaction |
Expenditures
|
Activity Code |
20761603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
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.)
|
249,716 |
Particulars |
sarfaraj to bhola nala nirman karya ka material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
REKHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RAVITA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SHOKENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
DEEPA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
YAKOOB |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RAM TRADERS |
190,216 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RISHIPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
MANGA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SEEMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RAM KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SUSHMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
SHIMLA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
RISHIPAL PRADHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
DEVENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
BRAJ PAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2553000400926839
|
MANGE SINGH |
4,900 |