Type Of Transaction |
Expenditures
|
Activity Code |
42984420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,564 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
PHOOLCHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
HANUMAN YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
LALMANI YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
SANTLAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
ANIL KUMAR MAURYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
BHAGELU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
NEERAJ YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
DEEPNARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
RAMBILASH YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357302011005803
|
PRIYANKA |
2,366 |