Type Of Transaction |
Expenditures
|
Activity Code |
20474197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
491,434 |
Particulars |
kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA ENT BHATTA |
88,173 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GENA NISHAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
JANTA BUILDING MATERAL AND MACHINE |
166,430 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MARKANDEY |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
NEENA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
LEELAWATI DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MAKHANJU |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
RANJANA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
OM SAI TREDARS |
193,193 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
GHURHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
DURGESH VERMA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MUNNA NISHAD |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50067593896
|
MEENA |
3,458 |