Type Of Transaction |
Expenditures
|
Activity Code |
13924729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,174 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
TASLIMUNNISHA |
364 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
HUSENI |
546 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MANSHARAM |
546 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
HARI RAM |
1,080 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MUKESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
ABDUL KUNNAN |
546 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
NANBABU |
546 |