Type Of Transaction |
Expenditures
|
Activity Code |
20686947 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,490 |
Particulars |
pay to ramgoapl to rajveer house cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SUBHASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
MADAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
ROSHAN LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
ANUJ K |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SOMESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
RISHI KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SONVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
DHARM VEER |
300 |
PFMS
|
Account Type:Bank
Account No.:2346064739
|
SANNY KUMAR #38 SAROJ |
2,400 |