Type Of Transaction |
Expenditures
|
Activity Code |
18305734 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
labar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
suresh kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
bitna devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
ARBAJ KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
sakeel ahmad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
nand lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
rusa |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
rajkumar yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
abdul mazid |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2760000101052673
|
ramujagar |
2,548 |