Type Of Transaction |
Expenditures
|
Activity Code |
40807910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,971 |
Particulars |
INTJAR KI GHAR JAYPRKAS KI GHAR TAK INTERLOKING KARIYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
RAGIB S#47O JAHID |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
RIFAKAT S#47O LATAFAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
SALEEM S#47O KHALEEL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
Javed khan |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
DAKSH TRADING COMPANY |
31,061 |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
ADIL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
JAHID ALI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042966
|
RASHID ALI |
10,400 |