Type Of Transaction |
Expenditures
|
Activity Code |
15918011 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,328 |
Particulars |
PAYMENT FOR MAGRAICH PURWA MOD SE MADHAV MISHRA KE GHER TAK KHARANJA MARAMMET KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
SOMAI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
VIRENDRA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
TAJ MOHD |
8,280 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
MAHARAJDEEN |
8,280 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
MANIRAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
GULLE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
YASHEEN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
LIYAKAT ALI |
8,280 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
MOHD SAHEEM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
RAM PRATAP |
4,186 |
PFMS
|
Account Type:Bank
Account No.:11469587038
|
PINTU |
4,186 |