Type Of Transaction |
Expenditures
|
Activity Code |
37108502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
ग्राम पंचायत मे कोविड-19 के बचाव हेतु सफाई कार्य आदि |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
MOHAMMAD SHAMEER |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
MOHD SAGEER |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
NARESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
SAJID |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
KISHANPAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
RATAN LAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
SHAZAD KHAN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
UMESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2402000106019061
|
SUNIL KUMAR |
2,900 |