Type Of Transaction |
Expenditures
|
Activity Code |
43662245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2020 |
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.)
|
6,618 |
Particulars |
saf safai vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
JAYSINGH VERMA |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SUNEETA VERMA |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
ATHARVA DEV ENTERPRISES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
RAM PRAKASH VERMA |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
TRILOKI |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SWAMI NATH |
603 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
JINTLAL PRAJAPATI |
603 |