Type Of Transaction |
Expenditures
|
Activity Code |
43200604 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,607 |
Particulars |
jay singh ke makan tak nali 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 |
1,206 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHAILENDRA KUMAR SO KALAKTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
PRADEEP KUMAR NIRALA SO VISHRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
narendra so khemkaran |
1,206 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SURESH CHAND SO RAMPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIL KUMAR BHASKAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
ANIJ KUMAR so PARAGU LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
KANHAIYA LAL SO PREMCHANDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
M#47S TIWARI BUILDING MATERIAL |
14,985 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
DILABAR SINGH SO BABURAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:15260100010925
|
SHUBH BRICK FIELD |
20,034 |