Type Of Transaction |
Expenditures
|
Activity Code |
20419056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,187 |
Particulars |
pay to nali interloc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
TAHASILDAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
LAVKUSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
SHIV SINGH S#47O SHANKAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
SURENDRA SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:6490000100014766
|
M#47S JAY MAA DURGA TRADERS |
31,037 |