Type Of Transaction |
Expenditures
|
Activity Code |
41635366 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
51,480 |
Particulars |
pay to community toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
SUGREEV S#47O MAHRAJH SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
MUKESH S#47O JAGDESH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
CHOB SINGH S#47O SIYA RAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
PERLHAD S#47O AVADHESH KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
choote lal S#47O GOPI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:2800000100015982
|
BABITA W#47O MANOJ KUMAR |
7,020 |