Type Of Transaction |
Expenditures
|
Activity Code |
44657302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
majduri bhugtan babat cc karya nabab ke ghar se veeri singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
SANJAY SINGH P |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
UDAVYVEER SINGH P |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
JAYVEER SINGH P |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
CHANDRAPAL SINGH P |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
SURJEET SINGH P |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
JAYPRKASH P |
2,700 |