Type Of Transaction |
Expenditures
|
Activity Code |
38977189 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
majduri bhugtan babat cc nirman sitaram ke ghar se rammo ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
HIRALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
RAVEENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
KUMARPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
CHANDRAPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GAUTAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
SUNIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
GULAB SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1524101011170
|
JAYPRAKASH |
6,000 |