Type Of Transaction |
Expenditures
|
Activity Code |
20254573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,900 |
Particulars |
khirna me prathmik va junior me mitti bharan kary mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
SUNIL KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
KISHOR KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
SALIM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
MOHD ARIF |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
SARVESH KUMAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
RAM PAL MAURYA |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
MANSOOR ALI |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31546688358
|
ASHRAF |
8,850 |