Type Of Transaction |
Expenditures
|
Activity Code |
20551855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,360 |
Particulars |
for payment laber,sompal ke plot se dharmu ke ghr tak interloking and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
PAPU KHAN SO RIYAT KHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
AMARJEET SINGH SO RAMBHAROSE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
ANSAR ALI SO AMIRUDDIN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
MOIEN KHAN SO FAJRUDDIN KHAN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
IRSHAD SAIFI S#47O RIYAJUDDIN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002467
|
amiruddin s#47o ghisa |
5,200 |