Type Of Transaction |
Expenditures
|
Activity Code |
41348250 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
57,464 |
Particulars |
chuna beliching and majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
LALLAN AND SHANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
fagoo and moti |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
LALLAN AND SHANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
DEENA NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SHANTI DEVI wo lallan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
RAM AUTAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
DEENA NATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SHANTI DEVI wo lallan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
ramdhari |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
SHANTI DEVI wo lallan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
RAM AUTAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
DURGA TRADERS |
28,520 |
PFMS
|
Account Type:Bank
Account No.:0815001700224635
|
ramdhari |
2,412 |