Type Of Transaction |
Expenditures
|
Activity Code |
9094357 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
12,830 |
Particulars |
gdfh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000404
|
pradum kumar so neemkumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751710210000404
|
deepak kumar s |
850 |
PFMS
|
Account Type:Bank
Account No.:751710210000404
|
pradum kumar so neemkumar |
1,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000404
|
pradum kumar so neemkumar |
1,480 |