Type Of Transaction |
Expenditures
|
Activity Code |
18832070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
MUSTER ROLL BHUGTAN ANGANWADI KENDRA KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31646052954
|
RATAN LAL S#47O CHIRANJILAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31646052954
|
chetan chouhan s#47o omvir singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31646052954
|
shanti devi w#47o omveer singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31646052954
|
MEGH SINGH s#47o MOTI RAM |
5,070 |
PFMS
|
Account Type:Bank
Account No.:31646052954
|
RAKESH KUMAR S#47O KHACHERU SINGH |
5,070 |