Type Of Transaction |
Expenditures
|
Activity Code |
43786209 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,335 |
Particulars |
PANCHAYAT GHAR ME REPAIR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
ARUN KUMAR S#47O SURAJPAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
ARUN KUMAR S#47O SURAJPAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
SOORAJ BHAN S0 BRAZPAL SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
UMESH KUMAR S#47O LALLU SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
RAHUL S0 MAHARAJ |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
HEMLATA W#47O RANVEER SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
KESAV KUMAR S0 GANGARAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:20898658901
|
ANIL KUMAR S#47O RAMKUWAR |
4,720 |