Type Of Transaction |
Expenditures
|
Activity Code |
16769286 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,887 |
Particulars |
PAYMENT TO MASTER ROLL FOR GP KINDHAURA ME SHOKPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RAMESH |
603 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SUNEEL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SANTOKHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
JATA SHANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
RAJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
KAMLESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
JAI CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
AARTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SALIK RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
BULLUR |
2,412 |