Type Of Transaction |
Expenditures
|
Activity Code |
41776000 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
122,937 |
Particulars |
kharanja se durvijay 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.:357302011005647
|
RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ABHISHEK SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
DIVYANSHI ENTERPRISES |
64,554 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RADHIKA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
OMPRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
POOJA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SAURABH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
UMESH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
BINDU DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
VIPIN SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAJKUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ADITI SINGH |
4,221 |