Type Of Transaction |
Expenditures
|
Activity Code |
44592237 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
181,936 |
Particulars |
dara ke ghar se rinku ke ghar tak intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485739
|
SABIR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3098485739
|
JAI DURGA SPUIN PIPE AND INTERLOCKING |
168,697 |
PFMS
|
Account Type:Bank
Account No.:3098485739
|
ALI HASAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3098485739
|
AKASA KHATOON |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3098485739
|
MOHD RASHID |
603 |
PFMS
|
Account Type:Bank
Account No.:3098485739
|
MAHATAB ALAM |
2,412 |