Type Of Transaction |
Expenditures
|
Activity Code |
64381108 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,750 |
Particulars |
GANGA RAM KE GHAR SE INTERLOCING ME MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
Nathu lal |
6,600 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
KESHAV SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
Mahesh |
7,150 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
YASHPAL SINGH YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
ANSHPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
MAHENDRA PAL |
3,900 |