Type Of Transaction |
Expenditures
|
Activity Code |
18195580 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
14,940 |
Particulars |
pal singh ke ghar se pratap singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
FAKEER BAKSH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
VIJAY PAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
HAR PRASAD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
MAVIR HUSAIN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
ANOKHE LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BHOOPENDRA KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
KRISHN PAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BANBARI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
MAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU SO HULASI RAM |
1,100 |