Type Of Transaction |
Expenditures
|
Activity Code |
41964921 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
187,020 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RANJIT YADAV |
18,900 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
FAUJDAR YADAV |
11,025 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
RAVINDRA YADAV B K O |
87,147 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BABULAL YADAV |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
BIMALESH YADAV |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SARAD YADAV |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SAMAR |
9,648 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
OMPRAKASH YADAV |
12,060 |
PFMS
|
Account Type:Bank
Account No.:357302011005656
|
SADANAND PRAJAPATI |
12,060 |