Type Of Transaction |
Expenditures
|
Activity Code |
21122594 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
sochalay nirman kary labour mr bhugtan ups pura dharm singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
NIHAL SINGH S#47O MAHARAJ SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
NETRA PAN SINGH S#47O PAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
MUNESH DEVI w#47o netrapal singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
BRIJESH KUMAR s#47o SHIV KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
KRISHNVEER CHOUDHARY S#47O PAPPU SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0375101021423
|
GEETA W#47O SHIV KUMAR |
7,200 |