Type Of Transaction |
Expenditures
|
Activity Code |
41237032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2021 |
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.)
|
24,780 |
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.:31589716954
|
MURARI S#47O BABU RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
RAM VEER SINGH S#47O RAM CHANDRA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
HARI OM S#47O OMPRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
DINESH PAL SINGH S#47O JANDU SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
VIRPAL S#47O DURJAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
BHAGWAN DASS S#47O KHEMPAL |
4,130 |