Type Of Transaction |
Expenditures
|
Activity Code |
20915323 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,090 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
SIJAWAN |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
BANKE |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
TARA BANO |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
NAJIM |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
MANIYA |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
RAJA BABU |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
JANGEER |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
AMASHAN |
5,130 |