Type Of Transaction |
Expenditures
|
Activity Code |
43194570 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
127,865 |
Particulars |
narsinghke makan tak interlocking payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ARUN KUMAR SO VISHRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
BUDH PAL SO PULANDER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S MAA DURGA UDHYOG |
70,045 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIL KUMAR BHASKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S TIWARI BUILDING MATERIAL |
17,757 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
PRADEEP KUMAR NIRALA SO VISHRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHAILENDRA KUMAR SO KALAKTAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIJ KUMAR so PARAGU LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
kishanpal so jwala |
1,600 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
KALAKTAR SO MANGLI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SUDHIR KUMAR SO RAMAUTAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
RAJEEV KUMAR BABURAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHUBH BRICK FIELD |
18,753 |