Type Of Transaction |
Expenditures
|
Activity Code |
17701781 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,247 |
Particulars |
nali repiar charge anil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MAA VAISHNO BRICK FIELD |
11,623 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM KISHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV PRASAD NISHAD |
910 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SRI CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ALOK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KULDEEP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
srikanti |
910 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
LAXMI TRADERS |
8,128 |