Type Of Transaction |
Expenditures
|
Activity Code |
49464478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
128,506 |
Particulars |
pich road se firatu ke ghar tak kharanja1 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
YASHWANT SINGH ETT UDYOG |
99,763 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RADHA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ARTI SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ADITI SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
UMESH SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
VIPIN SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
OMPRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
POOJA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SAURABH SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SUKHDEW |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ASHA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RADHIKA DEVI |
2,613 |