Type Of Transaction |
Expenditures
|
Activity Code |
43199676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,435 |
Particulars |
samudayik shauchalal nirmam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
VIJAY SO SHER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
KHARAGSEN SO DALCHAND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
RAJU SO BHOOPRAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
RAJPAL SO BHAJANLAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
AVDESH SO PARMAILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
LAYAKRAM SO GENDANLAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
SANTOSH SO GANGARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
SITARAM SO KHARGAI LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100001149
|
RAM KUMAR SO SOHANLAL |
1,809 |