Type Of Transaction |
Expenditures
|
Activity Code |
20402541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,535 |
Particulars |
NALI NRIMAN ROAD TO SHIVCHARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
HASAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
UMESH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MR MOHD RAFEEK |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
IKWAL ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MANGAL SEN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207430
|
MOHD ARIF |
4,400 |