Type Of Transaction |
Expenditures
|
Activity Code |
43499659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
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.)
|
30,828 |
Particulars |
hariram ke ghar se pokhri tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABID ABBASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
RAMDULAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD GAJNAFAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ISHTEYAQ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD SHAQUIB |
364 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ATIF |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
TAMANNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MO AKRAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
ABU HUZAIFA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
MOHD ABID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6735000100022367
|
RAMDULAR |
2,548 |