Type Of Transaction |
Expenditures
|
Activity Code |
41870323 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
majduri bhugtan babat primary school me pathway karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3929101001163
|
UTTAM SINGH S#47O MANSINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3929101001163
|
RAJVEER |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3929101001163
|
LUXMI W#47O SUKHVEER SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3929101001163
|
NARESH S#47O MAHARAJ SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3929101001163
|
SUKHVIR SINGH S#47O RAVIR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3929101001163
|
RADHA DEVI W#47O RAJVEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3929101001163
|
SASHI DEVI W#47O UTTAM SINGH |
6,400 |