Type Of Transaction |
Expenditures
|
Activity Code |
50776550 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
82,491 |
Particulars |
Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AKBAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
ABDUL WADOOD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
SHAMSHAD AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
ROYAL ENTERPRISES |
59,620 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
AFZAL AHMAD BKO |
7,481 |
PFMS
|
Account Type:Bank
Account No.:3113896643
|
M#47SSINGH BUILDING MATERIAL SUPPLIER |
7,670 |