Type Of Transaction |
Expenditures
|
Activity Code |
18388207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,884 |
Particulars |
GP KE GOSHALA ME LAGE CARE TEKARO KA MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
BUDH NARAYAN S#47O JAGATPAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
RAM BABU S#47O MASURIDEEN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
SATYA NARAYAN SINGH S#47O INDRAPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
PRAHLAD S#47O DHARMRAJ |
5,916 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
AMAR SINGH SHIV CHANDRA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:29750100010390
|
INDAL S#47O GULAB SINGH |
6,324 |