Type Of Transaction |
Expenditures
|
Activity Code |
41292785 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,635 |
Particulars |
payment for kunwersen to shersingh mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
MUNENDRA KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
MUESH KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
SHYAM VIHARI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
BHOOPENDRA GANGWAR |
24,375 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
AVANESH KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
NETRAPAL |
4,350 |
PFMS
|
Account Type:Bank
Account No.:31537301543
|
SOMPAL |
4,640 |