Type Of Transaction |
Expenditures
|
Activity Code |
50223257 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
LABOUR JS BAHA ME TOILET REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
BHAWANA D#47O NAND KISHORE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
RAVINDRA KUMAR S#47O NAND KISHORE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
YOGENDRA KUAMR S#47O TOTARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
RAVINDRA KUMAR S#47O MOHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
JAGNESH DEVI S#47O NAND KISHORE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11371157390
|
KRISHNA KUMARI D#47O NAND KISHORE |
4,200 |