Type Of Transaction |
Expenditures
|
Activity Code |
17156295 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
133,983 |
Particulars |
kashiram to munshilal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
HARDEEP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
SUKHPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
MANT RAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
JAY CHANDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAJVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RANVEER |
2,574 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAMLOCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
SHRI BALAJI TRADERS |
37,582 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
NEW JANTA BRICK FIELD |
59,906 |
PFMS
|
Account Type:Bank
Account No.:07050100025051
|
RAVINDRA |
2,613 |