Type Of Transaction |
Expenditures
|
Activity Code |
44744335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
AASHAI GOVANSH ASHRAY STHAL PAR KARAY KAR RAHE SHRAMIKO PAR VYYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAM DULAR S#47O RAM KARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAM UJAGIR VIND S#47O GRUDIN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
SHANTI DEVI W#47O INDRESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
REKH W#47O SANJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
SURENDRA KUMAR S#47O KHIYALU |
4,000 |