Type Of Transaction |
Expenditures
|
Activity Code |
17200390 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,248 |
Particulars |
kabristan marg se amajad ke khet tak kharanja nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SAFIR AHMAD |
910 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
MAKSOOD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AMJAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AJAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
TUFANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
JAMALUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SHAKIL AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SALAUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
RANJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
SABYA |
910 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
ASHIF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AKBAR |
2,800 |