Type Of Transaction |
Expenditures
|
Activity Code |
44859129 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
keyear tekar mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
jag lal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
hirdayram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
NAND KISHOR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
BAEHARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
BABULAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
ARVID KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
SUKHDEV |
8,000 |