Type Of Transaction |
Expenditures
|
Activity Code |
16364870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,666 |
Particulars |
payment for this work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
NARAD |
1,875 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
VINOD KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
RAMDEV |
910 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
CHATURBHUJI |
546 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
ASHRAF ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
RAM KARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
BAHETU |
1,875 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
BADRRUDDIN |
910 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
BARSAVAN |
910 |
PFMS
|
Account Type:Bank
Account No.:31649186612
|
AADYA PRASAD |
910 |