Type Of Transaction |
Expenditures
|
Activity Code |
17706720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
sanitation work in the gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
BADALU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
puja |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Arvind |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
VIVEK KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
jagrani |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969599673
|
Ram Babu |
1,750 |