Type Of Transaction |
Expenditures
|
Activity Code |
20805102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
64,105 |
Particulars |
materials and others expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047686
|
GUNJAN YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105047686
|
VERMA ENT UDHYOG |
34,707 |
PFMS
|
Account Type:Bank
Account No.:50105047686
|
JITENDRA BAHADUR SINGH |
12,424 |
PFMS
|
Account Type:Bank
Account No.:50105047686
|
Narendra Bhadur Singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105047686
|
MONU SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50105047686
|
NEESHU SINGH |
3,640 |