Type Of Transaction |
Expenditures
|
Activity Code |
17306823 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
22,619 |
Particulars |
PAYMENT TO MASTER ROLL FOR KHARANJA HARIRAM KE GHAR SE LONIYAN PUPRVA WALI ROAD TAK KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
SHYAMKALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
USHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
ANAND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
RAMANAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
MEVA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
JOKHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
SHIV NATH |
2,814 |