Type Of Transaction |
Expenditures
|
Activity Code |
42661204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
62,108 |
Particulars |
MR PAY FOR SACHIVALAY MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
MANJEET SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
NAGENDRA SINGH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
SRI KESHAN |
7,638 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
SATYAWAN |
12,400 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
RAJRANI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:742110110000644
|
ROSHAN LAL |
7,035 |