Type Of Transaction |
Expenditures
|
Activity Code |
36853339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,000 |
Particulars |
SAFAI AND KUDA HATAI AND JAL NIKSASI IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
RAMESH CHAND SON OF BADLOO |
46,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SONU SON OF BHANWAR SINGH |
40,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
JASVIR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
SAURABH KAKRAN SON OF AMARPAL |
50,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
VIPIN KUMAR |
43,000 |