Type Of Transaction |
Expenditures
|
Activity Code |
43487002 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,472 |
Particulars |
all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
BALVEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SHIV NANDAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
KUWAR SEN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SHAH JII SARIYA |
20,233 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
shiv bicra field |
20,929 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
TRIVENDRA KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
SANJIV KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:00760100006663
|
MAHESH CHAND |
3,245 |