Type Of Transaction |
Expenditures
|
Activity Code |
17630205 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
72,270 |
Particulars |
4th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310110002134
|
NAMO TRADERS |
2,900 |
PFMS
|
Account Type:Bank
Account No.:761310110002134
|
SARVODAY KUMAR |
17,500 |
PFMS
|
Account Type:Bank
Account No.:761310110002134
|
up panchayat samman labh nidhi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:761310110002134
|
LALMAN MACHINERY STORE |
30,370 |
PFMS
|
Account Type:Bank
Account No.:761310110002134
|
UPENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:761310110002134
|
ADITYA KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:761310110002134
|
SATENDRA KUMAR |
9,000 |