Type Of Transaction |
Expenditures
|
Activity Code |
53952861 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
Ramfer ke ghar se Ram jiyavan ke ghar tak khadanja nirman karya hetu majdoori ka bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004131
|
KESHLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:33680100004131
|
JAMEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33680100004131
|
SHESH NATH PATEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33680100004131
|
SANTOSH VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33680100004131
|
PRADEEP VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:33680100004131
|
RAMCHANDRA |
2,856 |