Type Of Transaction |
Expenditures
|
Activity Code |
20595591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,235 |
Particulars |
mitti bharav payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
USHA W#470 HARI OM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
RUKHSANA S#470 ALI HASAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SAJAUDDIN S#470 MITTHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SATISH KUMAR S#47O RAMPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SACHIN KUMAR S#47O MAHAVEER |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
VIRENDRA S#47O CHOTE SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JULFAKAR S#470 ISRAR AHMAD |
2,160 |