Type Of Transaction |
Expenditures
|
Activity Code |
15537420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,598 |
Particulars |
PS ADRAI ME BALAK BALIKA SHAUCHALAY NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
SOMNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
PRADEEP KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
TILAKRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
SALEEM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
KOYLE |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
HANEEF |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
HAIDAR ALI |
7,680 |