Type Of Transaction |
Expenditures
|
Activity Code |
44911488 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,660 |
Particulars |
Danveer ke dukan se veerpal ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
Devpal Sing S#47O Munshi sing shakya |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
PUSPENDER SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
Manohar S#47O Ganga Ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
Ramveer S#47O Prempal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
Prempal Shakya S#47O Miheelal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
ANURAG S#47O RAJENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
Suresh S#47O sipattar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400216437
|
RAJEEV S#47O MANGALI |
2,010 |