Type Of Transaction |
Expenditures
|
Activity Code |
53433260 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
ghusala me tubell ke pas charhi and tanki nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
DHANMANIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
DEEPAK SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
LAVKUSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
PREMA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHYAMDULARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SUNDARA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SOHAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
NAVEEN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
DHARMENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SWAYAMBAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
GOKUL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ANKIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHANTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAJENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KALLU |
3,000 |