Type Of Transaction |
Expenditures
|
Activity Code |
49465050 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,400 |
Particulars |
gp mai safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
SHAHNAWAJ SO NAWAB SAIFI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
RAJVEER SO FAKEER CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
Pawan Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
DINESH KUMAR SO REVATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
NARESH YADAV SO JAGDISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
AVNISH YADAV SO RAJPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
Sunil Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
VIRNDERA SINGH |
4,200 |