Type Of Transaction |
Expenditures
|
Activity Code |
42224413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,150 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
RAJU KASHYAP |
4,425 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
MO UMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
AMAN KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
CHOKHE LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
AHIBARAN LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
VEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
RAM KISHORE |
4,425 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
VEERPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21716860162
|
arvind kumar |
7,200 |