Type Of Transaction |
Expenditures
|
Activity Code |
44521002 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
62,060 |
Particulars |
weges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
ram pal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
KASHI RAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
ram pal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
prem shankar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
PUTTAN SHAH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
Mahesh kumar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
kishan kumar |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
pradeep singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11512229303
|
upendra kumar gupta |
9,600 |