Type Of Transaction |
Expenditures
|
Activity Code |
43193875 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,930 |
Particulars |
bujhiya me kichan jirnodwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIJ KUMAR so PARAGU LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
KALAKTAR SO MANGLI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SURESH CHAND SO RAMPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
BUDH PAL SO PULANDER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ARUN KUMAR SO VISHRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
PRADEEP KUMAR NIRALA SO VISHRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
RAJ KUMAR SO PULANDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANUJ SO SANT RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S TIWARI BUILDING MATERIAL |
77,166 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHUBH BRICK FIELD |
1,974 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
narendra so khemkaran |
2,613 |