Type Of Transaction |
Expenditures
|
Activity Code |
14568198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
Laboure Bhugtan for Sanjay yadav to maheepal home Interlocking naali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
YASH PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MAHAVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Vijay Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
PANNA LAL PANNA LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
VIRESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MUNNESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Keshav Dev |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
GAURAV YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
VIJAY KUMAR K |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
OM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
Arjun Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
RAJENDRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
MAGHENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827306552
|
JITENDRA KUMAR P |
2,100 |