Type Of Transaction |
Expenditures
|
Activity Code |
42130460 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
gram panchayat ne safai kray par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
syam lal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
gurudatt |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
janak dulari |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
man kumari |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
sandeep |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
ranjeet |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751810210000055
|
shanti devi |
3,216 |