Type Of Transaction |
Expenditures
|
Activity Code |
53367488 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
6,120 |
Particulars |
CHAT PUJA STHALO PAR SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
RANJEET S#47O RAVINDRA 59118711607 |
1,530 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
SURENDRA 59150860830 |
1,530 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
RAMSURAT S#47O RAMDULARE 22342305251 |
1,530 |
PFMS
|
Account Type:Bank
Account No.:22342331292
|
RAVINDRA S#47O BHAGAT 22342261314 |
1,530 |