Type Of Transaction |
Expenditures
|
Activity Code |
42601756 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,523 |
Particulars |
saf safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
MITLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
SONU SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
RAVINDRA PRATAP SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
ANIL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
ATHARVA DEV ENTERPRISES |
7,875 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
MANGALA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:457802011002010
|
PARAMSHEELA |
1,608 |