Type Of Transaction |
Expenditures
|
Activity Code |
42328754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,538 |
Particulars |
SHAIN PURWA ME MAIN ROAD SE ROJ ALI KE GHER TAK INTERLOCKING NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
KAMLAKANT SO RAMKUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
SUHEL SO ASGAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
DILEEP KUMAR SO SHIVKUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
JAMIDAR SO MANNU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
BALRAM SO CHHEDDU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
GOPESH AWASTHI SO RAMESH |
1,775 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
PUSHPA DEVI WO JAMIDAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
LOKRAM SO RAMPAL |
1,206 |