Type Of Transaction |
Expenditures
|
Activity Code |
20942758 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
212,859 |
Particulars |
interlocking ka kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054903
|
RAJENDRA SINGH BKO |
39,961 |
PFMS
|
Account Type:Bank
Account No.:342402010054903
|
DURGA ENTERPRISES |
152,044 |
PFMS
|
Account Type:Bank
Account No.:342402010054903
|
ABHINAU SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010054903
|
KAUSHILYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:342402010054903
|
MOHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:342402010054903
|
DEV NARAYAN MISHRA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:342402010054903
|
ASHEESH |
3,640 |