Type Of Transaction |
Expenditures
|
Activity Code |
44554700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,865 |
Particulars |
apex bichhai mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
SANTOSH S#47O RAM PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
GAJENDRASINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
ASHOK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
LAXMI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
ASHA DEVI W#47O KAILASH AHIRWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
KASHIRAM S#47O TULAI AHIRWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
ASHOK S#47O GOTI RAM AHIRWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
MANOJ KUMAR S#47O KASHIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
KAILASH S#47O TULAI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
MURTI DEVI W#47O KASHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:1270000100199990
|
NEERAJ KUMAR AHIRWAR S#47O KASHIRAM |
5,250 |