Type Of Transaction |
Expenditures
|
Activity Code |
44568795 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,464 |
Particulars |
MAJDOORI FOR MEN ROAD SE JAYANTRI VARMA KE GHAR TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Endrjeet Verma |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Jay Karan Pal |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Ram Karan Pal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Deendayal verma |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Ambar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Dichha |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Rinku |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
dharmendr |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001447326
|
Gayatri |
4,732 |