Type Of Transaction |
Expenditures
|
Activity Code |
39658047 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,445 |
Particulars |
majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
BABALU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SODEEN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
GAYANTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
DHARMENDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
TULASHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
VIRENDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RAMDHAREE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
RADHEY |
3,200 |