Type Of Transaction |
Expenditures
|
Activity Code |
37401493 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
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.)
|
20,650 |
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.:31589439333
|
SHEORAJ SINGH S#47O LAKHPAT SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589439333
|
KIRANT PAL S#47O BHISHAM PAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589439333
|
BHAGWANDASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589439333
|
KHEM PAL SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589439333
|
VIJAY PAL SINGH S#47O KUNWAR PAL SINGH |
4,130 |