Type Of Transaction |
Expenditures
|
Activity Code |
43664650 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,900 |
Particulars |
majduri bhugtan babat operation kayakalp karya primary school manoharpur me rasoyi ghar me tailes karya aur peyjal vyastha
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
GAURAV S#47O TARA CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
JAISINGH S#47O HIRALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
RAMSINGH S#47O GENDALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
BRAJRAJ SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
randhir singh s#47o gyan singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
KUSHUMLATA W#47O TARACHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
MONIKA W#47O BRAJRAAJ SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
AFSANA W#47O GUDDU KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11685658550
|
SHAKIL S#47O NAVIBAKSH |
4,000 |