Type Of Transaction |
Expenditures
|
Activity Code |
17276981 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,672 |
Particulars |
PAYMENT FOR PASHU ASHRY STAL TO WEGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
RAVI SHANKER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
BABULAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
RAJIT RAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
IZHAR AHAMAD |
10,192 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
ARVID KUMAR YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39860100012192
|
Sanjay vishwakarma |
5,096 |