Type Of Transaction |
Expenditures
|
Activity Code |
15813379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,133 |
Particulars |
mr payment toilet construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
rahul singh chauhan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
santosh kumar singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
ram sagar s#47o totaram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
rajendra singh s#47o ramdayal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
ramnivas s#47o guljari |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
GOVIND SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
ANANGPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
kamlesh s#47o sukhpal singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
NEERESH SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
munish s#47o totaram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07050100015589
|
shishupal s#47o maharaj |
4,200 |