Type Of Transaction |
Expenditures
|
Activity Code |
21234125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,432 |
Particulars |
PAY TO RAVI HOUSE TO TOTARAM HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
AJANTI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DARIYAB SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BALVINDAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
VEERPAL SINGH CONTRACTOR |
54,812 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
DHANI RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
ATARSINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
SUDHIR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848408305
|
BHOJRAJ |
1,560 |