Type Of Transaction |
Expenditures
|
Activity Code |
44642809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
hanumanji ke mandir se cc tak khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
THAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ANAND KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SONU SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
NIRANJAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VALVIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANEES KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAMGOPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
ROHIT KUMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
DHARM VEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOVIND TIWARI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RADHEYSHAYAM |
2,730 |