Type Of Transaction |
Expenditures
|
Activity Code |
39849725 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,184 |
Particulars |
kup marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
DAYANAND |
2,185 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
M#47S MANI ENTERPRISES |
32,180 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
RAJARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
KEDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
RAJBAHADUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
POONAM DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2792000100151437
|
PURNAVASI |
804 |