Type Of Transaction |
Expenditures
|
Activity Code |
44632868 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
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.)
|
13,816 |
Particulars |
saf safai per vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
DEEPAK KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
NITESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
GHURAHU |
804 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
SUNIL KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
JAIPRAKASH |
804 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
PRAVESH |
804 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
OM PANDEY TRADERS |
9,394 |