Type Of Transaction |
Expenditures
|
Activity Code |
18361302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,200 |
Particulars |
nala maramat karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMSAJIWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
KARUNA |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SUNDARLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
PANCHAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
THAKURLAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMSUMER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
ANEESH KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
BABURAM |
2,660 |