Type Of Transaction |
Expenditures
|
Activity Code |
44448775 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,256 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
KUSUMA W#47O SOORYA PAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
suraj w#47munnu gupta |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
RAM KUMAR S#47O RAM DHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
SHEETLA PRASAD S#47O BALI RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019492
|
MOHAN LAL SHIV RAM |
1,608 |