Type Of Transaction |
Expenditures
|
Activity Code |
20253582 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,878 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
PAPPU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
RANJEET |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SANJU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
kakr urf jrtrndra |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
VIPIN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
NEETU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
JAG PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
BAHORAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SUDDHIR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
JUGAL KISHOR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
OMPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:24100100000276
|
SUNDAR LAL |
7,560 |