Type Of Transaction |
Expenditures
|
Activity Code |
49460577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,450 |
Particulars |
goshalal kary per vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
shiv harval agency |
1,970 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
DEEPAK SARSI STORE |
23,895 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
RAJAT ENTERPRISES |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
PARAMJEET SO CHANDRAPAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
shiv harval agency |
7,110 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
KATIYAR SAKIL STORE |
1,515 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
shiv harval agency |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SHYAMU SO PHULL CHANDRA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
DEEPAK SARSI STORE |
23,895 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SHAYAMPAL S#47O MURARILAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SHAYAMPAL S#47O MURARILAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SIRDAAR |
6,231 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SHAYAMPAL S#47O MURARILAL |
6,231 |