Type Of Transaction |
Expenditures
|
Activity Code |
44789319 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
4THSFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,661 |
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
|
BAJRANGI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
MANOJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
SAKUNTLA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
JANARDAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
NEERPAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
KIRAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0815001700224228
|
HARENDAR |
5,200 |