Type Of Transaction |
Expenditures
|
Activity Code |
20009385 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,399 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
RAMJI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
BEKARU |
728 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
MUNNALAL |
910 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
PRBHUDYAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
AMIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
NIBBAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
SHIVRAMBRIJLAL |
9,635 |