Type Of Transaction |
Expenditures
|
Activity Code |
42874231 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,640 |
Particulars |
saf safai and dava chhidkau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SITA RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SUNIL KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
ARVIND KUMAR YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
DHRUV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SATYAM TRADERS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
BHOLA NATH GOND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SUMITRA DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
SHIVKUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988882
|
CHANDAN GOUR |
1,005 |