Type Of Transaction |
Expenditures
|
Activity Code |
43557247 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
6,610 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
HARENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MAHENDRA |
1,110 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
MUNNI DEVI |
201 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
VIRENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
VINOD KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
SHIV CHARAN |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
SURESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
SHAILENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
CHANDRAKALA |
201 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
RAVINDRA KUMAR |
370 |
PFMS
|
Account Type:Bank
Account No.:342402010028993
|
NARENDRA |
1,110 |