Type Of Transaction |
Expenditures
|
Activity Code |
40928214 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,069 |
Particulars |
majdrui ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
VANSH BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAMNEWAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
MAHEBU NISHA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAJWANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
BARSHATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
LAL BACHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
JASHODARA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAMBELASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
SUNITA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
RAJMATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1703000100033095
|
indrajeet |
1,407 |