Type Of Transaction |
Expenditures
|
Activity Code |
42334671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
safai par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
bhan pal s#47o amar singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
KHEM KARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
OM PRAAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
khacher singh s#47o diwari lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
AMAR SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
hari babu s#47o prem pal |
2,448 |