Type Of Transaction |
Expenditures
|
Activity Code |
43800215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,856 |
Particulars |
NAUBASTA SADHU KE GHAR SE MANJNU KE GHAR 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.:50047324598
|
RAM SAHARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOH SHAKEEL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MUKESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
FIDDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
FIDA HUSAIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
ARVIND KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOH SHAREEF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
WAKEEL AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
ABDUL KASIM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOHAR ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MUNSHREEF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
SHIV KUMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
NANKE URF PREM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
RAJ KUMAR |
2,730 |