Type Of Transaction |
Expenditures
|
Activity Code |
41402134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,223 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
CHANDAN KANOJIYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
AKASH RAJBHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
ARJUN KUMAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
AMAR NATH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
VINDHYACHAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
SURAJ KANNAUJIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
RAJKUMAR MAURYA B K O |
26,270 |
PFMS
|
Account Type:Bank
Account No.:3113897273
|
DURGESH RAJBHAR |
2,613 |