Type Of Transaction |
Expenditures
|
Activity Code |
21215104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,054 |
Particulars |
master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
KAMAL CHAND |
910 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAMPHER |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
DURGA PRASAD SAHAJRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM SAJIVAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAM PAL BHAROSE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
BHODU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:34380100001829
|
RAVI PRAKASH |
1,456 |