Type Of Transaction |
Expenditures
|
Activity Code |
37941725 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
majduri bhugtan babat cc karya bhura jatav ke ghar se lakhan ke ghar hote huye panchayat bhawan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
TEJENDRA SINGH S#470 JAGDISH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
JAYVIR SINGH S#47O RATAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
JAYPRAKASH S#470 VIKRAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
SUNEEL KUMAR S#470 UDHAYVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
UDAYVEER SINGHS#470 RATAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
SUNIL S#470 RAJPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
KUMARPAL SINGH S#470 POORAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:402102010944022
|
SURJEET S#47O UDHAYVEER SINGH |
3,000 |