Type Of Transaction |
Expenditures
|
Activity Code |
20051597 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,134 |
Particulars |
Interloking nirmad hetu MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
JAGDEESH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Gumbheer |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Pooja Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Shiv Wati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Roshan Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Mamta |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Rama |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Arvind Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Harpal Singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Atar Singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11776307007
|
Archna |
1,638 |