Type Of Transaction |
Expenditures
|
Activity Code |
44756755 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,562 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Vijay Kumar |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Sateesh Kumar |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amarwati |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
AMAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
kuldeep singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shivanand |
1,608 |