Type Of Transaction |
Expenditures
|
Activity Code |
17446871 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
26,220 |
Particulars |
kaderam ke ghar se kanhai lal ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
YASWANT KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
SHIKHA AGRAWAL SO HARISH KUMAR AGARWAL |
6,050 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
SANJUV KUMAR SHIV SANKAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
BHUP RAM SO PURAN LAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
BABU RAM SO NATTHU LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
OM PAL |
3,245 |