Type Of Transaction |
Expenditures
|
Activity Code |
19075110 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
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.)
|
32,500 |
Particulars |
LP for sfy kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
BHAGWANDEI WO LAXMINARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
balvan singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SUSHILADEVI WO SHRIKISHAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
bablu |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
dash rath |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
baura |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ramji so shivdulare |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
anil kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
amarnath |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
mukesh kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
chhotey |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
raju |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ramesh |
1,300 |