Type Of Transaction |
Expenditures
|
Activity Code |
43013056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
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.)
|
14,148 |
Particulars |
saf safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANESHWAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
BUDHAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
GANESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
ATHARVA DEV ENTERPRISES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMSVARUP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMESH CHANDRA |
1,608 |