Type Of Transaction |
Expenditures
|
Activity Code |
37254599 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
72,000 |
Particulars |
CC#47NALI kaliyan ke ghar se bhupendra keghar tak lebour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
RAMDAS |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
jeevaram |
14,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
SAROJ DEVI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
SITARAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
YASHPAL SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
VIRI SINGH |
14,400 |