Type Of Transaction |
Expenditures
|
Activity Code |
20554891 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,091 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NAYYYUM |
364 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
DHANPATA |
182 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MAKANDAR |
660 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RADHEY SHYAM |
364 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UMA SHANKER |
364 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RANJAN COMPUTER |
450 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAM FERAN |
364 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAKESH KUMAR |
330 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UDAYRAJ |
4,705 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
KANHAIYA LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
OM PRAKASH |
364 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
KHAN ENT BHATTHA |
19,580 |