Type Of Transaction |
Expenditures
|
Activity Code |
43688562 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,532 |
Particulars |
RAM THERATH GUPTA KE GHAR SE SONAR PURA TAK KHADANJA MARAMAT KARY MJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
JAY RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
IMIRTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
MAHESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
PRDEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
RAM UJAGIR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
RAMPYARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
MASTRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
UDAYRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014787
|
MANIRAM |
3,015 |