Type Of Transaction |
Expenditures
|
Activity Code |
20176854 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,367 |
Particulars |
panchayat bhawan rangaiputai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
DASHRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
HARI LAL PASI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
maa vaishno hardware |
11,167 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
CHHOTE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
KAILASH NATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
VIJAY KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ANOOP KUMAR |
3,600 |