Type Of Transaction |
Expenditures
|
Activity Code |
45103167 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,970 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK BUDDHI KE GHAR SE SHIV MANDIR TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
DURVESH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
ASHOK |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
PRADEEP |
1,575 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
FATEH SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
PANNALAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
DHARAMVEER |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
MAHIPAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
BHIMSEN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400224913
|
PUTTU LAL |
2,475 |