Type Of Transaction |
Expenditures
|
Activity Code |
41767091 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
mitte reta mr etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MAN SOOR ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SHABBIR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
BALLAM KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
MOHABBAT SHAH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ISMAIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ABDUL RAHMAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
SHAMSHAD AHAMD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018302
|
ISTAKAR |
1,770 |