Type Of Transaction |
Expenditures
|
Activity Code |
20810426 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,865 |
Particulars |
jhankar singh ke ghar se ram sevak ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
VINOD KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
VAKIL AHAMAD SO IDRISH AHAMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
FAREED KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MOHAN SWAROOP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
HAFEEJ AHMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
THAKUR DAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MUKHTYAR KHAN SO NASEER KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
KUNWAR PAL SO THAKUR DAS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
SHAKIL AHAMAD SO AKBAR HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MOIMKHAN SO LATIF KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MO RHOOF SO KALLU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
SHAREEF KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
LATEEF KHAN |
4,400 |