Type Of Transaction |
Expenditures
|
Activity Code |
18903904 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,700 |
Particulars |
MATERIAL OR LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MAA SHANTI TRADERS |
84,050 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
TEJVEER S#47O CHANDAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VISHNU KUMAR S#47O MANIK CHANDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SUKHVEER S#47O NETRAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
LOCHAN SINGH S#47O KHACHERMAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KANHAIYA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SONU S#47O HAKIM SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
DHARMENDRA SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VIVEK KUMAR S#47O LOCHAN SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KISHANPAL SINGH SO GHANSHYAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAJENDRA KUMAR |
310 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SUKHVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SORAN SINGH S#47O KUMARPAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
PUSHPENDRA KUMAR S#47O DINESH CHANDRA |
2,170 |