Type Of Transaction |
Expenditures
|
Activity Code |
21131849 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,394 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
SURESH RAMDEEN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
BUDHAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SUKH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
MADHURI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM PAL BHAROSE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAJNISH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
DURGA PRASAD SAHAJRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
KAMAL CHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
NAKCHHED |
2,002 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM PRASAD SAHAJRAM |
2,002 |