Type Of Transaction |
Expenditures
|
Activity Code |
20236681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,115 |
Particulars |
lewer mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
VAJEERUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
ARSHAD ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
VAKILUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
TAJUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
SHAHADAT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
NATHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
MOHAMMED IMRAN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
AKILUDDIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6134000100011395
|
BUNDAN |
1,770 |