Type Of Transaction |
Expenditures
|
Activity Code |
41775902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,417 |
Particulars |
kharanja se krishnadev master 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
|
RAMRATAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAMSUKH YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RADHA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAVI MAURYA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SUKHDEW |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
ARTI SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
DIVYANSHI ENTERPRISES |
32,277 |