Type Of Transaction |
Expenditures
|
Activity Code |
21189597 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,376 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
FIRASAT ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
BRAJESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAVI SHANKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
dhrampal |
12,600 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
ANIS ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
PUSHPENDRA MORYA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUNITA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAHEESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
VIKAS |
12,600 |