Type Of Transaction |
Expenditures
|
Activity Code |
44364689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,680 |
Particulars |
open jim panchwati mandir me interlocking tiles labour mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DHARMENDRA SINGH S#47O RAJVEER SINGH 1 |
3,410 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
NETRAPAL SINGH S#47O MAHARAJ SINGH 1 |
3,410 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
BANVARI SINGH S#47O BAHADUR SINGH 1 |
4,675 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
GYAN SINGH S#47O RANVEER 1 |
3,100 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
DHARA S#47O SUKHVEER SINGH 1 |
3,410 |
PFMS
|
Account Type:Bank
Account No.:623802010000963
|
ANIL KUMAR S#47O RAJVEER SINGH 1 |
4,675 |