Type Of Transaction |
Expenditures
|
Activity Code |
14199751 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,200 |
Particulars |
ganga yatra pr village ki saf safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
SUMIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
BIRJESH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
DEEPAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
RAJU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
NAVAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
MAHENDRA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
MADHAV SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22563807555
|
BIRAJ PAL |
2,080 |