Type Of Transaction |
Expenditures
|
Activity Code |
21204601 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,102 |
Particulars |
shauchalay marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
kunwar tredars |
26,974 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
pradip s#47o gangasagar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
kunwar tredars |
6,010 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
suraj s#47o sri pal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
virendra s#47o mahadev |
2,660 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
DESH RAJ |
910 |