Type Of Transaction |
Expenditures
|
Activity Code |
52994477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,925 |
Particulars |
gram panchayat me vibhinn sthano par safi karya2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
AMIT SAGAR S#47O SATVEER SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
GAURAV SINGH S#47O KARANPAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
DEEPAK KUMAR LAKAHN SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
ANKIT S#47O RAMESH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
RINKO SINGH S#47O TEJPAL SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
CHAMAN SINGH S#47O NAVRATAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
GAURAV SINGH S#47O RAJPAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:2172101042982
|
RAKESH S#47O GYANI SINGH |
2,925 |