Type Of Transaction |
Expenditures
|
Activity Code |
13251559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,950 |
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.:31554937973
|
HULASI SINGH S#47O BHIKKI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
HARISH CHANDRA S#47O KHAYALI RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
PAPPU S#47O BIHARI SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
DAULI S#47O BHIKAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
HARI SHANKAR S#47O GYAN SINGH |
15,650 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
AMAR PAL S#47O VEERPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
RAMUTAR S#47O PITAMBER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
KARAN SINGH S#47O BHIKAM SINGH |
4,900 |