Type Of Transaction |
Expenditures
|
Activity Code |
44796208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
26,675 |
Particulars |
VIBHINN SCHOOLO ME SAUCHALAYA AADI ME MARAMMAT VA GATE KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020531
|
Ram prasad son of Dulare |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020531
|
DHIRENDAR SINGH SON OF MUKUT SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020531
|
Rajendra son of Dularey |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020531
|
HIMANSHU SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020531
|
Durvesh singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020531
|
Dharmendar singh son of Lalu singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100020531
|
Jaspal Singh son of moharsingh |
3,015 |