Type Of Transaction |
Expenditures
|
Activity Code |
44698497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
NAGEENA KE DUKAN SE MD SAHAB KE GHAR TAK KHADANJA MARAMMAT KARY PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
KALPATI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
MARACHHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
SUNIL KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
ALAGU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
SANGEETA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
MAMTA |
3,819 |