Type Of Transaction |
Expenditures
|
Activity Code |
42675032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,236 |
Particulars |
P school Nawadakhurd kaln ki Baunriwall Repairing hetu MR payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Mahesh Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shivanand |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amar Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Rajkumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Radhe Shyam |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amarwati |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Sateesh Kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Vijay Kumar |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
kuldeep singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amit Tirpati |
1,407 |