Type Of Transaction |
Expenditures
|
Activity Code |
20865611 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
113,800 |
Particulars |
safai karmi maanday and tractor sanitiazation karya ka bhugtan covid 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
PRADEEP |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
SUSHIL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
DEEPAK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
SUNDER PAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
ABHISHEK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
AJAY SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
GULAB SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
AMIT |
6,900 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
ANUJ GUPTA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
FIROZ KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2191101055135
|
SUMAN |
7,500 |