Type Of Transaction |
Expenditures
|
Activity Code |
45511455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,730 |
Particulars |
PS 1ST ME DINNING HALL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
AMAR SINGH S#47O KARAN SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
NARANJAN S#47O RAM BHAROSE |
5,605 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
BHAGWANT SARAN S#47O MAHESH CHANDRA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
VENI RAM S#47O DAULAT SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
JASWANT S#47O BALKISHAN |
5,605 |