Type Of Transaction |
Expenditures
|
Activity Code |
43634089 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,875 |
Particulars |
SHANKAR BHAGWAN KE MANDIR ME INTERLOCKING HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
LAL CHANDRA S#47O VIPAT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
KESHAN LAL S#47O BANSHI LAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
GITA DEVI W#47O ASHARFI LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
SURESH S#47O SHREENATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
VIMLA DEVI W#47O DINESH KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:13600100015328
|
JAWAHAR LAL S#47O SHIV DARSHAN |
4,400 |