Type Of Transaction |
Expenditures
|
Activity Code |
37364634 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,274 |
Particulars |
GEDAN SINGH KE GHAR SE MALKHAN SINGH KE GHAR TAK NAALI NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHISHU PAL SO JAI SUKH LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SHER SINGH SO NANHEY LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
RAM AUTAR SO MUNNA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SUNIL TRADERS |
9,752 |
PFMS
|
Account Type:Bank
Account No.:0389000100182404
|
SAYEED BRICKS FIELD |
11,853 |