Type Of Transaction |
Expenditures
|
Activity Code |
45107733 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
labour dharmveer k ghr se mandir tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
JITENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
MEMBAR SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SURESH CHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SATYA PRAKASH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SHIVCHARAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007852
|
SOMOTI |
6,600 |