Type Of Transaction |
Expenditures
|
Activity Code |
20523551 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,086 |
Particulars |
PAY TO SHURESH HOUSE TO KALICHERAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
SANJAY KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
THAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VIJAYVEER |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
GOPAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
M#47S SORAV CONSTRACTIONS |
113,246 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
VALVIR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANVEER SINGH |
3,900 |