Type Of Transaction |
Expenditures
|
Activity Code |
20770702 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
gram panchayat main vibhin jagah safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546827031
|
DAYASHANKAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546827031
|
LAXMAN SINGH S#47O RAMESH KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546827031
|
DEEPAK SHARMA S#47O RAJU SHARMA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546827031
|
VIJAY PAL S#47O MAHAVEER |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31546827031
|
NANAK CHANDRA S#47O RAJU KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31546827031
|
raghunath s#470 PURAN SINGH |
2,600 |