Type Of Transaction |
Expenditures
|
Activity Code |
20434697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,140 |
Particulars |
diwale 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
|
AKHLESH KUMAR |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
BATI |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
ADITYA KUMAR |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
GUVANDI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
BHAGGU |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
DEEPCHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
AKHILESH |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
BHARAT |
2,020 |
PFMS
|
Account Type:Bank
Account No.:0770000100146666
|
ALOK KUMAR VISHVKARMA |
2,020 |