Type Of Transaction |
Expenditures
|
Activity Code |
38952847 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,723 |
Particulars |
mr makhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
CHAVI RAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
ABDUL HASAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
ANGAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
TINKU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SEVA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SUMERI LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
JAGAN NATH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
SEVA RAM |
448 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
PURAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100018323
|
RAKESH |
2,360 |