Type Of Transaction |
Expenditures
|
Activity Code |
42928204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,100 |
Particulars |
gp lage kude ke dher aur sauchalay banvane he safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
GYANVATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAMBABU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
MANNI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
LALITA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
CHHIDDU S#47 MAHAVEER |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM KHILAVAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAJRANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DEV KUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
GUDIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
CHHIDDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
DEVRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50044890512
|
RAM SWAROOP |
14,000 |