Type Of Transaction |
Expenditures
|
Activity Code |
44987124 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
897,589 |
Particulars |
payment for agancy lour and mishtri and mitti paymewnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
NEMI CHANDRA S#47O BUDDHSEN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SHREE KRASHNA S#47O GYAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SUKHVEER S#47O VIJENDRA PAL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RENU DEVI W#47O GAJENDRA KUMAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
REKHA DEVI S#47O SHREE KRASHNA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
PUSHPENDRA S#47O RAMPAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SHEELA DEVI S#47O SARVESH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RENU DEVI W#47O PRABHU DAYAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VIJAY LAXMI W#47O VACHARAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
PRABHU DAYAL S#47O MENI CHANDRA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
MEENA DEVI S#47O RAJ BAHADUR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
BHOLE BABA TRADERS |
743,210 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VINOD S#47O TOOFAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
BHAGWAN SINGH S#47O NANNU SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RAJ BAHADUR S#47O SUGAD SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
PRAJ VEER SINGH S#47O BADRI PRASAD |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SARVESH KUMAR S#47O SHANKAR PAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
KRISHNA DEVI S#47O VIJENDRA SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VIVEK S#47O RAM KISHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SANJAY S#47O PREM PAL SINGH |
37,959 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
CHANCHAL DEVI W#47O BHAGWAN SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SUMAN DEVI W#47O BHANU PRATAP |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
NANNU SINGH S#47O ANGAD LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SHAKUNTALA DEVI S#47O SARVESH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SUDHA DEVI S#47O RAM AVATAR |
4,340 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RADHA KUMARI W#47O NANNU SINGH |
5,950 |