Type Of Transaction |
Expenditures
|
Activity Code |
17041778 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/04/2020 |
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.)
|
95,959 |
Particulars |
nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
SHYAMLAL YADAV B K O |
19,598 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
Ritik bilding materiyal |
63,665 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
MANJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
CHHOTELAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
ASHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
DINESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
INDRESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
HARISHCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
BALINDR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
SATISH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
RAMASHRAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357302011005723
|
INDRAJ |
1,092 |