Type Of Transaction |
Expenditures
|
Activity Code |
43165457 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
safai krya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
KUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
GANDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
NIRANJAN #47 UDABHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
UMASANKAR #47 VISHWNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
ESHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
PUSHPA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
RAJAN BHARTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
SANTOSH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
SANTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:492502010997959
|
KISHUN |
2,010 |