Type Of Transaction |
Expenditures
|
Activity Code |
42922381 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,351 |
Particulars |
prashasanik mad hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
SANJAY MAURYA PHOTO STATET |
8,020 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
SANJAY MAURYA PHOTO STATET |
7,775 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
SANJAY MAURYA PHOTO STATET |
8,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
ARVIND KUMAR S#47O RAMNAVAL |
9,496 |