Type Of Transaction |
Expenditures
|
Activity Code |
42432729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
24,552 |
Particulars |
MEN ROAD SE AHMAD KE GHAR TAK CC NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
MOHAMMAD UMER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
MANSUR KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
IBRAR AHMAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
RAJJAN ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
MO ASLAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
SAHBAJ KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
AKBAR ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59078802270
|
ALI MURTJA |
3,360 |