Type Of Transaction |
Expenditures
|
Activity Code |
44100558 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,933 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
RAMSAGAR CHOTELAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
RAMVARAN RAJARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
RAMSARAN RAMCHANDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
RAMLADEITE PULANDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
VINOD VISHRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
BRAJPAL CHETRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
RAJEEV LALARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
RINKU RAMSARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
ANKIT S#47O RAMKRAPAL |
5,850 |