Type Of Transaction |
Expenditures
|
Activity Code |
42933077 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
240,186 |
Particulars |
gaushala me jali aur khadanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
MANNI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BINDA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
BRAJENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
GUDIYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DASSI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DEVRAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
M#47S GIRDHAR TRADERS |
221,091 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM KHILAVAN |
3,618 |