Type Of Transaction |
Expenditures
|
Activity Code |
53523631 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,470 |
Particulars |
safi work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
INSAF ALI S#47O NISAR AHAMAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
mohd arman s#47o mohd arkaan |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
arman khan s#47o babu khan |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
FARMAN S#470 REHMAT |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
JUBAIR S#47O FARID HASAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:11511491699
|
MOHD TAUFEEK S#47O SUBEDAR |
3,245 |