Type Of Transaction |
Expenditures
|
Activity Code |
14923878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
material payment shrikrishna k ghar se rustam k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
KULDEEP PACHORI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MONIKA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
BIRBAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
LALITA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
MOHIT KUMAR JHA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
GOVIND SINGH TOMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DUNGAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
NEERAJ DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
DEVENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061894
|
UPENDRA KUMAR |
5,600 |