Type Of Transaction |
Expenditures
|
Activity Code |
45294035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
43,724 |
Particulars |
materials and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
RAMSINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
NANHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
ANGPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
RAMKISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
SHYAMBABU S#47O RAMVICHAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
KESAVRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
SIRDHARTH SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
DEV ENTERPRISES |
20,855 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
JANMEJAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100025053
|
JAPAN SINGH |
4,500 |