Type Of Transaction |
Expenditures
|
Activity Code |
45180127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2020 |
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.)
|
127,217 |
Particulars |
panchayat ghar ki chardewari marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
WAHID |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
SABRUDDIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
BHOORE KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
SALMAN KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
DILSHAD KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
VISHAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
MORDEN ENTERPRISES |
108,547 |