Type Of Transaction |
Expenditures
|
Activity Code |
44896800 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,598 |
Particulars |
payment for labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
bheeshm pal singh s#47o padam singh |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
BRAJESH S#47O SATYA PRAKASH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RENU DEVI W#47O GAJENDRA KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
jitendra s#47o shree |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
NANNU SINGH S#47O ANGAD LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RADHA KUMARI W#47O NANNU SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
CHANCHAL DEVI W#47O BHAGWAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
ARUN YADAV S#47O SURESH CHANDRA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SANJAY S#47O PREM PAL SINGH |
20,493 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
BHAGWAN SINGH S#47O NANNU SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
DEVJALESARENDRA S#47O CHANDRA PAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SHANTUN KUMAR S#47O TEZ PAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SUNEEL KUMAR S#47O VEEJINDDRA PAL SINGH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
vikash s#47o bheeshm pal singh |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
ESWARI DEVI W#47O NANNU SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
ANKIT KUMAR S#47O SHEELENDRA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
DHARAMVEER S#47O SHEELENDRA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
HARIOM S#47O CHANDRA PAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
kuwar pal s#47o jamuna das |
2,975 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
PRAVESH KUMAR S#47O HAR CHARAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VIVEK S#47O RAM KISHAN |
2,170 |