Type Of Transaction |
Expenditures
|
Activity Code |
42658282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,952 |
Particulars |
GRAM PANCHAYAT ME SAMUDAIAYAK SAUCHALAY NIRMAN KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
ANAND PRAKASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
MAYARAM MISTRY |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
VIJAY VERMA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
RAJU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
KALAWATI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
MANJU VERMA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
RAM LALIT |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
VED PRAKASH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
ANUJ |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
NILESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
ANITA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31670480538
|
ARJUN |
3,819 |