Type Of Transaction |
Expenditures
|
Activity Code |
14029713 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,126 |
Particulars |
Ameen ke ghar se govind ke ghar tak CC road nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
NASURULLA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
RAMRATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
MUSTAFA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
MANUDDIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
RAISHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
LAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
MUNEEJER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
KMAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
LEELA |
2,002 |