Type Of Transaction |
Expenditures
|
Activity Code |
42246223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,646 |
Particulars |
guddu ke ghar se mahendra ke ghar tak kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
VAISHNO ENT BHATTA UDYOG |
19,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
GAURAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
DEEPAK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
AMAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
BRIJESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
ANKUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
ANITA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
JAUTAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
BANSHRAJI |
2,613 |