Type Of Transaction |
Expenditures
|
Activity Code |
20941964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
35,400 |
Particulars |
payment for administration work and talab safai nalasafai etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
Pramod Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
narendra pal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
Jitendra Pal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
Pramod Kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
Kamrudden |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
Atul Kumar Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
rajmehesh singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
Chandra Pal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
Jodhram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
KALLU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400218286
|
irshad |
3,000 |