Type Of Transaction |
Expenditures
|
Activity Code |
42646335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,032 |
Particulars |
Aanganwadi Kendra me Marammat#47 Chhat Dhalai karya me Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
ANGAD PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
MO ISHFAQ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
KALAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
NAUSAD ALI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
ANEES |
6,600 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
Noor Mohammad |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
ASGAR ALI |
4,221 |