Type Of Transaction |
Expenditures
|
Activity Code |
53460855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
236,021 |
Particulars |
foolchand ke ghar se khetra panchayat interlocking tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
GHANSYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
DURGAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
JANKI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
MANOJ |
1,460 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
FOOLCHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
CHOTELAL |
5,110 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
SEETARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
DEV TRADERS |
212,305 |
PFMS
|
Account Type:Bank
Account No.:36360100000335
|
HARISHANKAR |
5,110 |