Type Of Transaction |
Expenditures
|
Activity Code |
13617439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,520 |
Particulars |
gram panchayat main safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
KARAN SINGH S#47O GAJRAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
BHAGWAN DASS S#47O KHEMPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
SHYAM LAL S#47O SOHAN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
RAKESH KUMAR S#47O RAMFAL |
4,130 |