Type Of Transaction |
Expenditures
|
Activity Code |
36544629 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
31,557 |
Particulars |
saf safai par vey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
RAMASRE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
JAGANNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
MAHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
RAJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
RAMASRE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
KESHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
SUKDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
ANKAJ SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
JAI SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
SURENDRA YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
RESHMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:680810100002201
|
SHIV MANGAL |
2,814 |