Type Of Transaction |
Expenditures
|
Activity Code |
44044571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2021 |
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.)
|
45,900 |
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.:31592818747
|
BHAGWAN DAS |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
CHARAN SINGH S#47O SHIYARAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
OMPAL S#47O BUDDHI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
DHARM PAL S#47O BANKE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
NEMPAL S#47O SIYARAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
RAMLAL S#47O LEKHRAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
RAM KUNWAR S#47O BANKE LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
ARIVENDRA KUMAR SINGH S#47O OMKAR SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
ARVIND S#47O RAMLAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
PAN SINGH S#47O RAM LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31592818747
|
JAGDISH S#47O GOPALI |
4,130 |