Type Of Transaction |
Expenditures
|
Activity Code |
39276048 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,060 |
Particulars |
MR ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101013597
|
LOKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0290101013597
|
MAHMUD KHAN S#47O JAHOOR KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0290101013597
|
AMIR HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0290101013597
|
JAHEER S#47O JUMMAN KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0290101013597
|
SACHIN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0290101013597
|
VAHEED KHAN |
2,400 |