Type Of Transaction |
Expenditures
|
Activity Code |
20526597 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,470 |
Particulars |
mitty bharav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
BRAJPAL SO CHHEDA LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
AGAR PAL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
PRABHAKAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
LAAKHAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
VIRENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
BRAJPAL SO CHHEDA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
Pappu |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
RAMAN PAL SINGH SO JAGRAJ SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
SHISHIR KUMAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
SATY PAL SO KAPTAN |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
SUNEEL KUMAR SO SURAJ PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
Ranjana wo Sanjeev Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004480
|
Shan Mohd |
1,820 |