Type Of Transaction |
Expenditures
|
Activity Code |
20783863 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
47,250 |
Particulars |
09 care tcker k mandey bhugtan 01 months ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
SARVESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
GOVIND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
GUDDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
JADURAJ SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
SARVESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
AJAY PAL SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
GUDDU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
GOVIND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32140100020841
|
AJAY PAL SINGH |
5,250 |