Type Of Transaction |
Expenditures
|
Activity Code |
20228002 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,354 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AMAR NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AFJAAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
Reena |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
ASHOK KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
MERA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
BHAGAVAAN BAKSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
AASHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024828
|
RAM AUTAAR |
1,820 |