Type Of Transaction |
Expenditures
|
Activity Code |
42350380 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,372 |
Particulars |
sarvajanik place par tar jali boundry ball nirman karya learka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
dharmendra kumar s#47o madhav jha |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
HARI KUSHWAHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
pooran lal |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
shailendra singh parmar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
shailendra singh parmar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
ram kishor |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
amrendra singh thakur |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
ashok pal |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
PREETAM SINGH PARMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
satyendra s#47o madhav prasad |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
natthu kushwah |
3,200 |