Type Of Transaction |
Expenditures
|
Activity Code |
53594498 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
saf safaye kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
ACHHELAL S#47O CHNDRABALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
RAMCHANDAR S#47O KANTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
SANTLAL S#47O BASANTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
HAREERAM S#47O PALAKDHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
ANIL S#47O NIRMAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
RANI W#47O SAHEBLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
ASHOK KUMAR S#47O JIYALAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
SUBASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
FIRATU S#47O JEETA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494402010813570
|
RAM RATI W#47O ASHOK KURMA |
2,040 |