Type Of Transaction |
Expenditures
|
Activity Code |
44757164 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
goushala care taker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
ANIL KUMAR S#47O RAKESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
ASHA DEVI W#47O RAKESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
DEEPAK KUMAR S#47O ASHOK KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
RAKESH S#47O NATHI LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4626000100036147
|
VANDANA KUMARI SO BABU LAL |
5,226 |