Type Of Transaction |
Expenditures
|
Activity Code |
20904573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,462 |
Particulars |
Labourity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
gulaba |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
santosh kumar yadav |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
saraswati |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
OM PRAKASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
JAIS RAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
hari prasad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
babu ram |
2,250 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
ram dev |
1,092 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
amar nath |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
nirajan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
siya ram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
RAM SIRJAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
cashraj |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
ram sureman |
2,912 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
ram awtar |
6,300 |