Type Of Transaction |
Expenditures
|
Activity Code |
37696562 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,696 |
Particulars |
UDHAU KE GHAR SE MOTI KE GHAR TAK KHADANJA MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
JAVEDURRAHMAN SO ATAURRAHMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
ADIL ANSARI SO JAMALUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
Pramod s#47o ramkumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
SIRAJUDDIN SO SHAHABUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
MO SUAIB SO ATAURRAHMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
RAVINDRA KUMAR SO KAILASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
SHAILENDRA SO KAILASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
LALIT SO JIVAN LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
KESHAN SO JAGANNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50314564890
|
MO ARIF SO JAMALUDDIN |
2,412 |