Type Of Transaction |
Expenditures
|
Activity Code |
19615529 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,349 |
Particulars |
KHADANJA MARAMATA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100004921
|
PRAKASHINI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751410100004921
|
PUSHPA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751410100004921
|
ABHISHEK YADAV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:751410100004921
|
PREM PRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751410100004921
|
PREM KUMARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751410100004921
|
SHIVKESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:751410100004921
|
JITENDRA KUMAR |
4,824 |