Type Of Transaction |
Expenditures
|
Activity Code |
41691082 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,216 |
Particulars |
saf safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010212
|
AMARJEET |
201 |
PFMS
|
Account Type:Bank
Account No.:457802011010212
|
ATHARVA DEV ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:457802011010212
|
VISHWANATH |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011010212
|
SANTOSH |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011010212
|
SARUP YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011010212
|
LALCHAND |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011010212
|
BAJRANGI PRASAD |
603 |