Type Of Transaction |
Expenditures
|
Activity Code |
41774828 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
158,578 |
Particulars |
rasid ke ghar se sidhnath ke ghar tak kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SUKHDEW |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ADITI SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
YASHWANT SINGH ETT UDYOG |
84,727 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
POOJA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAVI MAURYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
UMESH SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAMRATAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SAURABH SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
BINDU DEVI |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ABHISHEK SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
KALPU SHARMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
VIPIN SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
OMPRAKASH |
7,920 |