Type Of Transaction |
Expenditures
|
Activity Code |
39476278 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,489 |
Particulars |
ENT KA BHUGTAN SISHUPAL KI DUKAN SE SATYAPAL KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
PRASHANT KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO TALIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
DHANDEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAHUL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO UMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
VIJENDRA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
RAJEEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
ADIL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MO SAKIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219027
|
MULAYAM SINGH |
2,356 |