Type Of Transaction |
Expenditures
|
Activity Code |
42812258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
107,901 |
Particulars |
Interlocking KAry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
MOHAMAD VAKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AFTAB AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
TALIB ANSARI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
ROYAL ENTERPRISES |
78,073 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
M#47SSINGH BUILDING MATERIAL SUPPLIER |
9,938 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AFZAL AHMAD BKO |
9,790 |