Type Of Transaction |
Expenditures
|
Activity Code |
19102744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,350 |
Particulars |
cc se shyamlal tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
m#47s om prakash sahu |
30,562 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
SANTOSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
MAHAVEER BRICK FIELD |
9,780 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
vinay kumar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
GANGARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31577541409
|
m#47s om prakash sahu |
9,408 |