Type Of Transaction |
Expenditures
|
Activity Code |
17457740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,340 |
Particulars |
sAFAI kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162516
|
shri prakash |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162516
|
mukesh kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162516
|
ashish |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162516
|
mukesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162516
|
jagram singh |
20,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162516
|
surajpal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162516
|
genda lal |
3,640 |