Type Of Transaction |
Expenditures
|
Activity Code |
21235385 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,214 |
Particulars |
vakil ke ghar ke pas puliya nirman kary par lebour vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
MOHAMMAD NASIM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
NAJIS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
AJHAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
REKHA TIWARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
GULJAR ALI MANSURI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
NOORI BEGAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:4940000100016007
|
REKHA TIWARI |
4,550 |