Type Of Transaction |
Expenditures
|
Activity Code |
41657479 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,039 |
Particulars |
p s e mitti bharao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
MUKESH S#47O HARIRAM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
DINESH CHAND S#47O ANTRAM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
PRAMOD S#47O HARIRAM |
11,760 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
ARVIND S#47O JAL SINGH |
25,239 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
GRISH CHAND S#47O SHRI KRIDHNA |
11,760 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
ASHOK KUMAR S#47O BHURE LAL |
11,760 |