Type Of Transaction |
Expenditures
|
Activity Code |
20434698 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
mantal 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
|
RASHMI LODHI |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
HIRA LAL |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
DEVENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
DEVINDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
MAN SINGH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
MANA |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
MULCHANDRA |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
PREM KUMARI |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
RAJESH |
2,020 |