Type Of Transaction |
Expenditures
|
Activity Code |
15835761 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,290 |
Particulars |
Avsesh Lebar Payment of ID number 15835788 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029014
|
NIYAZ AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029014
|
VALI MOHAMMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59077029014
|
CHEDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029014
|
MOHAMMAD SAHID SHAIKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029014
|
SAKINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029014
|
SAFIQ AHMAD KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59077029014
|
sageer |
2,548 |