Type Of Transaction |
Expenditures
|
Activity Code |
42364551 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,027 |
Particulars |
saf safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
POOJA YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
RAMDHANI |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
SUREKHA |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
ARPITA |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
AJAY KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
PREETI YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
ATHARVA DEV ENTERPRISES |
5,600 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
BHABHOOTI |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
RAMDEEN |
603 |
PFMS
|
Account Type:Bank
Account No.:347502010988880
|
NIRMALA YADAV |
603 |