Type Of Transaction |
Expenditures
|
Activity Code |
44554806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
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.)
|
11,397 |
Particulars |
lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
ASHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
DINESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
BALINDR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
INDRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
CHHOTELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
ARVIND KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
MANJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
RAMASHRAY |
1,206 |