Type Of Transaction |
Expenditures
|
Activity Code |
40518998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
106,992 |
Particulars |
santosh ke ghar se adhar ke khet 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.:478602010000489
|
CHANDRIKA YADAV |
10,080 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
PRINCE YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
PRABHAT YADAV |
10,080 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
PANKAJ YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
SASIKALA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
PATIRAJ YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
PHOOLA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
SHIVPUJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
KUMARI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
KIRAN DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
NARAYAN YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
VIPIN YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
RANJANA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
DEWATI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
SUMITRA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
GYANTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
PHOOLA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:478602010000489
|
SUSHMA |
5,628 |