Type Of Transaction |
Expenditures
|
Activity Code |
44672514 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
61,425 |
Particulars |
payment of mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207351
|
MOHAN LAL S#47O ROSHAN LAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:3867000400207351
|
JABIR HUSAIN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:3867000400207351
|
PREM SHANKAR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:3867000400207351
|
MRRAMPAL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207351
|
SAID AHMAD |
13,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207351
|
baseem ahmad |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3867000400207351
|
SAFIK |
7,375 |