Type Of Transaction |
Expenditures
|
Activity Code |
40949764 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,065 |
Particulars |
payment of nala ajaypal to mandir in baura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
RAJESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
CHAVINATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
RAMAN PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
ARVIND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
VED PRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
MS GUPTA INNT UDHYOG |
26,422 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
MUNENDRA PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
BUDHPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225019
|
M#47S ANOOP KUMAR SACHIN KUMAR |
35,443 |