Type Of Transaction |
Expenditures
|
Activity Code |
21005032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
13,334 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
BEKARU |
546 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
PRBHUDYAL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
RAMJI |
910 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
NIBBAR |
910 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
MUNNALAL |
728 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
AMIT |
910 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
RAM ADHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:21899179340
|
SHIVRAMBRIJLAL |
6,970 |