Type Of Transaction |
Expenditures
|
Activity Code |
44298465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,140 |
Particulars |
lazbur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100017477
|
sher singh s#47o sewaram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:12570100017477
|
dharmendra s#47o siyaram |
2,211 |
PFMS
|
Account Type:Bank
Account No.:12570100017477
|
Daya Ram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:12570100017477
|
arvind s#47o nar singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:12570100017477
|
dararam s#47o baladeen |
2,211 |
PFMS
|
Account Type:Bank
Account No.:12570100017477
|
ajeet singh s#47o ravendra pal |
2,211 |