Type Of Transaction |
Expenditures
|
Activity Code |
45221351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,576 |
Particulars |
RAMDYAL KE GHAR SE BASANT KE GHAR TAK L TYPE NALI, KHARNJA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
ARVIND KUMAR PUTRA GANESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
SUKHVEER SHINGH PUTRA GANESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
JASWANT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
JAWAHARLAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
RAMBABU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
RAM KUMAR PUTRA RAMSWAROOP |
3,822 |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
GIRWAR LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:740410110001329
|
MUNNI LAL |
4,004 |