Type Of Transaction |
Expenditures
|
Activity Code |
38640810 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,450 |
Particulars |
pay to community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
BABLU SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
SANJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
YOGENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
MANOJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
DINESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
ANIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
AJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
RADHVENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2346064401
|
GIRISH KUMAR GAUR |
5,850 |