Type Of Transaction |
Expenditures
|
Activity Code |
44905220 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,270 |
Particulars |
gushala majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
HARI RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MAHESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
TEJ SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
AMAR SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
BIRENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SOMDATT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHRI KANT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KALLU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHIVAM |
6,030 |