Type Of Transaction |
Expenditures
|
Activity Code |
20333690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,146 |
Particulars |
mr majdoori khandnja irman hahar se patai pakki road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
NIRAJ KUMAR SO AYODHYA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
GOVINDA SO RANJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM KUMAR SO RATI PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
KESHKALI W#47O RAMKISHUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJEEVAN SO RAMESVAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
PREMA WO SHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
PARAS NATH SO SHIV BALAK |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SHANKAR SO LODHAI |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
BABU LAL SO SUKH RAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
LALA SO SURAJ BALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
JITENDRA SO JAGESHVAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
MAHENDRA KUMAR SO RAM KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AMAR NATH SO RAMESVAR |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJRANI W#47O JAWAHAR |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
BHAGWAN DEI W#47O RAMLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR SO RAM KEVAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
CHHEDILAL SO MAHAVEER |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
MAYA DEVI W#47O MATA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR S#47O JAGESHWAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SUNIL KUMAR SO BABU LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJ DEI W#47O CHAUBE |
2,548 |