Type Of Transaction |
Expenditures
|
Activity Code |
21103724 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,870 |
Particulars |
CC ROAD NIRMAN GAJENDRA KE GHAR KE PICHE GALI MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
FARIYAD AHMAD |
960 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
VAHEED AHAMAD #47 ALI AHMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
ANWAR AHMAD #47 NATTHU |
590 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
ANIL KUMAR GANGWAR #47 SOMPAL |
590 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
KHALIL AHMAD |
590 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
ASGAR HUSAIN #47 LIYAKAT HUSAIN |
960 |
PFMS
|
Account Type:Bank
Account No.:26790100013199
|
VISHAMBHAR DAYAL #47 BECHELAL |
590 |