Type Of Transaction |
Expenditures
|
Activity Code |
44707722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,562 |
Particulars |
pakke road se ram bahadur ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
RAMPAL SHARMA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
PUTTU LAL SO KADHEYRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
HORI LAL SO DATARAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
RAVI SHARMA SO KHALI RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
PRIYANSHU SHARMA SO HORILAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
SURENDRA KUMAR SHARMA SO RADHE SHYAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
MUKESH SO RAMOTAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
DHARMENDRA SHARMA SO RADESHYAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100020553
|
ABHISHEK SO RAMPAL SHARMA |
4,221 |