Type Of Transaction |
Expenditures
|
Activity Code |
41447395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
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.)
|
196,493 |
Particulars |
guddu to dharam singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BEERU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
GAREEB NAWAZ #38COMPANI |
35,383 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
SUDHEER KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RUPENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
SHRI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BANKE LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
SATYAPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
M#47S HIND ENTERPRISES |
82,849 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
KUNWAR PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
UMESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
BABU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RAJENDRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
RAMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
SHREE GANESH TRADERS |
36,936 |
PFMS
|
Account Type:Bank
Account No.:09100100017525
|
LALARAM |
3,015 |