Type Of Transaction |
Expenditures
|
Activity Code |
21001819 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,050 |
Particulars |
payment for boundary wall nirman to weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
VIJAY NARAYAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
KULDEEP |
12,960 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAM AUTAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DEVI PRASAD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
MANI RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAJ KISHOR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
RAM SHANKER |
4,914 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
HARI RAM |
12,960 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
SOHAN LAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:34380100001928
|
DINESH KUMAR |
4,914 |