Type Of Transaction |
Expenditures
|
Activity Code |
13251559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
gram panchayat main safai kary or nala khudayi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
GIRIRAJ S#47O KARAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
MOHAN S#47O VASUDEV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
KHUSHIPAL S#47O MADAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
VASUDEV S#47O MUNSHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
AMAR PAL S#47O VEERPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
MUKESH S#47O CHOTEY LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
HARISH CHANDRA S#47O KHAYALI RAM |
4,900 |