Type Of Transaction |
Expenditures
|
Activity Code |
20011965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
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.)
|
34,480 |
Particulars |
LP for inter birendra to subedar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
rambabu s#47o babulal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
RAJOLA S#47O BRAMHA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
anil kumar s#47o ramesh |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
bipati s#47o shivraj |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
BIRENDRA S#47ORAMPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
santosh kumar s#47o rangilal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
puttan s#47o horilal |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
SHAILENDRA KUMAR S#47O RAMPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
sripal sO durga |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
dillan s#47o shyamlal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162349
|
rajpal s#47o parmoo |
3,120 |