Type Of Transaction |
Expenditures
|
Activity Code |
42178662 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,000 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
RAJ KUMAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
VIJENDRA |
10,375 |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
RAJISTAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
RAM PRAKASH |
10,375 |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
RAM PRAKASH |
10,375 |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
RAJ KUMAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
RAJISTAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:772310110016827
|
VIJENDRA |
10,375 |