Type Of Transaction |
Expenditures
|
Activity Code |
42307377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,326 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Mahesh Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shivanand |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Suneet Kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amit Tirpati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
ANAMI SHARAN TRIPATHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
kuldeep singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amarwati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
AMAN SINGH |
2,814 |