Type Of Transaction |
Expenditures
|
Activity Code |
21128009 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
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.)
|
61,458 |
Particulars |
mitti kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
MUNNE S#47O RAHIM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SURESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ISLAM S0 AYUB KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
AYUB SO YAKOB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NETRAM SO KHUSIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
JAYKARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
GUDDU KHAN S#47O BACHANNE KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANFRAJ KHAN S#47O VAHAB KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NASIM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
SANJOOR KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAM KHILAUNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
islak khan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
FAKRE AALAM SO BAKIL KHAN |
23,102 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
sarvjeet kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
RAJEEV KUMAR |
2,730 |