Type Of Transaction |
Expenditures
|
Activity Code |
20202458 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,778 |
Particulars |
Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAM ACHAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
MANOHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
BHAGWAN PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
SHIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
POONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
RAJ KUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
NANKE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053458489
|
DEVI DAYAL |
2,814 |