Type Of Transaction |
Expenditures
|
Activity Code |
15591538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,908 |
Particulars |
ACR SE UPS TAK INTERLOKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SOONU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
NADIY KHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
KHATIZA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
SABA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
RUBIYA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50047347196
|
VASIM |
3,417 |