Type Of Transaction |
Expenditures
|
Activity Code |
44448775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,658 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
jagdish s#47o mahasukh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
santram singh s#47o lalsingh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
munnu lal s#47o shivshanker |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
KRISHAN WATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
PHOOL MATI W#47O NAREN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
VIMLA W#47O CHANDRAN NATH |
1,206 |