Type Of Transaction |
Expenditures
|
Activity Code |
15533311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,768 |
Particulars |
lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
MUKESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
MOHD SAJID |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
RAM KEWAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
VIPIN KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
BHEEKHA LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
OMKAR NATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
ASHA YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:750510110005491
|
AMRESH KUMAR YADAV |
5,096 |