Type Of Transaction |
Expenditures
|
Activity Code |
44132997 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,700 |
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.:31589712520
|
RAY SINGH S#47O HARI RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
TINKU S#47O BALAK RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
BHAGWAN DASS S#47O KHEMPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAY SINGH S#47O HARI RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
AGARPAL S#47O JAGDISH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
AMIT KUMAR S#47O SHER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
AMIT KUMAR S#47O SHER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
OMPAL S#47O DAULI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
AGARPAL S#47O JAGDISH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
BHAGWAN DASS S#47O KHEMPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
OMPAL S#47O DAULI RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
TINKU S#47O BALAK RAM |
1,200 |