Type Of Transaction |
Expenditures
|
Activity Code |
45314542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,568 |
Particulars |
pay to panchayat ghar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
M#47S ATHARV DEV CONSTRCTION |
84,968 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
SATENDRA KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
UJAGAR SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
RAM SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
VINOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
MUNESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848439821
|
LOVKUSH |
1,200 |