Type Of Transaction |
Expenditures
|
Activity Code |
36142694 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,756 |
Particulars |
as per MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
UDAY VEER SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
SHREEPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
jagdeesh verma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
MADANPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
POTHI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
YATA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
KALICHARAN |
2,184 |