Type Of Transaction |
Expenditures
|
Activity Code |
13987904 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
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.)
|
29,790 |
Particulars |
pay to bholu house to badam house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
HARI KISHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SATYVEER KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
MUNNE KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RINKU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RIYAZ KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
NAZIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
BHOORE KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SATENDRA KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RAJPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
AMRAT SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
LATOOREE SIBGH |
2,400 |