Type Of Transaction |
Expenditures
|
Activity Code |
36774307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,600 |
Particulars |
gp me sanchari rog abhiyan ke antargat ghure safai va mitti bharao karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
OMKAR S#47O KISHORI SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SONAKSHI CEMENT IRON STORE |
45,850 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
JAYVEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
HARPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SUNIL S#47O RAJENDRA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SURAJ PAL S#47O SHIVDAYAL |
2,950 |