Type Of Transaction |
Expenditures
|
Activity Code |
49460577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
Brhad Gaushala Pr Kharch Vaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SHAYAMPAL S#47O MURARILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SHYAMU SO PHULL CHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SIRDAAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
PARAMJEET SO CHANDRAPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
SIRDAAR |
5,628 |