Type Of Transaction |
Expenditures
|
Activity Code |
21107312 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,610 |
Particulars |
Ramswaroop ke makan se Naresh ke makan tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Afsar s#47o Samida |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Gajendra Singh s#47o Mahendra Singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Kalamuddin s#47o Niroj khan |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Virpal s#47o Mahendra Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Manne s#47o Manna |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Meharuddin s#47o Nur Mohammad |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
mohammad tufai ahmad S#47o Mavajish Ali |
885 |