Type Of Transaction |
Expenditures
|
Activity Code |
44734109 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,180 |
Particulars |
HASIMPUR BHEDPUR ME CHHOTELAL KE DARVAJE SE LAXMINARAYAN KE GHAR TK RCC ROAD VA INTER LOCKING NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
POONAM DEVI#47ARUN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RAJESH SINGH#47UTTAM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RAM SUMER MAURYA#47SATYA NARAYAN MAURYA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
VIDYA SINGH#47SHIV POOJAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
DESHRAJ#47SHEETAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
BHEEM#47MOOLCHANDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
NARAYAN DAS#47SHIVMANGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
HIMANSHU KUMAR #47 OM PRAKASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
NEELAM SINGH#47RAM LAKHAN SINGH GUATAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RAHUL KUMAR #47 DINESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
ATUL KUMAR#47RAMSUMER |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
DHANANJAYKUMAR#47RAMSWAROOP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RAJU#47CHANDRAPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SHIVAM SINGH#47RAM PRATAP SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
BHAGIRATH#47DESHRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SHANKAR LAL#47RAJA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
ISHESH SINGH CHAUHAN#47RANVENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
DEVENDRA YADAV#47DEER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SHIV POOJAN#47GULAB SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
DEVENDRA SINGH#47GAJENDRA SINGH |
5,250 |