Type Of Transaction |
Expenditures
|
Activity Code |
19699296 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,450 |
Particulars |
lobuer mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
OMPAL S#47O GOPI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
ROOP KISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
KANTI DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
VEERENDRA |
9,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
SHABBAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
BHURE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
CHETRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
mukesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
RAM PATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
ANIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
RAJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400223774
|
RAVI KANT |
2,400 |