Type Of Transaction |
Expenditures
|
Activity Code |
18096340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
athayi ke pas cabhutra nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
RAMDAS |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
SANGITA |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
RISHABH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
CHANDAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
VIDHA DEVI |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
DHARMENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
VIJAY |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
SHARDA DEVI |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
RAJARAM |
2,020 |