Type Of Transaction |
Expenditures
|
Activity Code |
21245752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
payment for tander and others exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100020067
|
MANOJ KUMAR GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14730100020067
|
RUSTAM ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:14730100020067
|
HAMID KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:14730100020067
|
SAROJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14730100020067
|
Raeis ahmad news hindustan |
3,000 |