Type Of Transaction |
Expenditures
|
Activity Code |
41438680 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,060 |
Particulars |
GP ME SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
ANKITA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
RINKU SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
NAIPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
GYANSINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
USMAN AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
RAJNI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
SADABALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
SURENDRA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
KAPIL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
GYANCHAND |
1,475 |