Type Of Transaction |
Expenditures
|
Activity Code |
45088747 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,690 |
Particulars |
Grampanchyat silhari mi samudayik swasth kendra mi sokepit awases karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
PRAVIN KUMAR S#47O CHUNNI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
NARESH SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
CHITRANJAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
SANI S#47O SANJIV SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
RUPESH KUMAR S#47O MADHWA GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
PRYENDAR S#47O MAHENDAR PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
MAHENDRA PAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400216446
|
JITENDAR SINGH |
3,015 |