Type Of Transaction |
Expenditures
|
Activity Code |
43200764 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,365 |
Particulars |
main road se ashraf ke hata tak soling m#47r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000044
|
SHEELA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000044
|
DINESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752010210000044
|
URMILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000044
|
BABADEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000044
|
LAL MOHAMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000044
|
REETA KUMARI |
2,814 |