Type Of Transaction |
Expenditures
|
Activity Code |
45163253 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,763 |
Particulars |
MATHURA ME MENROAD SE MADRSHA HOTE HUYE MASJID TAK KHADNJA MARMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
RAM SAHAY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
DINESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
NEETU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
OM PRAKASH |
8,820 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
SHEELA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
SUMIRAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
AKBAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
AKBAR ALI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047323209
|
SURYA LAL |
8,820 |