Type Of Transaction |
Expenditures
|
Activity Code |
33335739 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,020 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARYA10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
AKASH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
TEHZEEB ALAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MOHAMMAD ZUBAIR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
GURU BACHAN SO CHATUR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
PAVAN KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
KAMRE ALAM SO IRFAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
BHOORE MIYAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
SONOO KUMAR SO HARFOOL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
KHILADI |
16,800 |