Type Of Transaction |
Expenditures
|
Activity Code |
42262431 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,402 |
Particulars |
leber ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
PRIYANSHU YADAV RAMASHRAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SUNEETA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
SIYARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAM CHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
OMPRAKASH MAURYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAJDEV YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
MERA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011004825
|
RAM ASARE YADAV |
1,407 |