Type Of Transaction |
Expenditures
|
Activity Code |
42419229 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
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.)
|
11,427 |
Particulars |
saf safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
ABHISHEK |
402 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
AMARNATH KANNAUJIYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
ATHARVA DEV ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
KULDEEP MAURYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
HARIRAM YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
VISHAL MAURYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:347502010988280
|
SANT RAM MAURYA |
1,005 |