Type Of Transaction |
Expenditures
|
Activity Code |
41615780 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,090 |
Particulars |
tajpal ke ghar se sanjeev ke makan tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
SACHIN SARASWAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
HEMANT SHARSWAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
JITENDR SARASWAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
KISHORI LAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
ANKIT SHARMA |
22,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
MANSHA DEVI SHARMA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
BIJENDRA SHARMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
ARUN KUMAR SHARMA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010998
|
NISHANT KUMAR SHARMA |
2,360 |