Type Of Transaction |
Expenditures
|
Activity Code |
42348972 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,176 |
Particulars |
samudayik sauchalaya nirman karya lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
PREETAM SINGH PARMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
amrendra singh thakur |
8,442 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
shailendra singh parmar |
10,050 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
naval singh s#47o malkhan singh |
8,442 |
PFMS
|
Account Type:Bank
Account No.:1130000100033703
|
ashok pal |
16,800 |