Type Of Transaction |
Expenditures
|
Activity Code |
38940252 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,000 |
Particulars |
GAUSHALA ME LAGE CHAUKIDAR MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
MOTILAL PUTRA SHREEKRISHNA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
JAY SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SHIVRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAMNARAYAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
DEVI SHANKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SADIK |
9,000 |